b8b5fa6291
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
968 KiB
968 KiB
1 | DocType: Accounting Period | Period Name | የጊዜ ስም |
---|---|---|---|
2 | DocType: Employee | Salary Mode | ደመወዝ ሁነታ |
3 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Register | መዝግብ |
4 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | በከፊል የተቀበሉ |
5 | DocType: Patient | Divorced | በፍቺ |
6 | DocType: Support Settings | Post Route Key | የልኡክ ጽሁፍ መስመር ቁልፍ |
7 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Link | የክስተት አገናኝ |
8 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ |
9 | DocType: Content Question | Content Question | የይዘት ጥያቄ |
10 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Cancel Material Visit {0} before cancelling this Warranty Claim | የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር |
11 | DocType: Customer Feedback Table | Qualitative Feedback | ጥራት ያለው ግብረ መልስ |
12 | apps/erpnext/erpnext/config/education.py | Assessment Reports | የግምገማ ሪፖርቶች |
13 | DocType: Invoice Discounting | Accounts Receivable Discounted Account | የሂሳብ ደረሰኝ የተቀነሰ ሂሳብ። |
14 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | ተሰር .ል። |
15 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Consumer Products | የሸማቾች ምርቶች |
16 | DocType: Supplier Scorecard | Notify Supplier | አቅራቢውን አሳውቅ |
17 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js | Please select Party Type first | ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ |
18 | DocType: Item | Customer Items | የደንበኛ ንጥሎች |
19 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Liabilities | ግዴታዎች |
20 | DocType: Project | Costing and Billing | ዋጋና አከፋፈል |
21 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Advance account currency should be same as company currency {0} | የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0} |
22 | DocType: QuickBooks Migrator | Token Endpoint | የማስመሰያ የመጨረሻ ነጥብ |
23 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} can not be a ledger | መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም |
24 | DocType: Item | Publish Item to hub.erpnext.com | hub.erpnext.com ወደ ንጥል አትም |
25 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | ንቁ የቆየውን ጊዜ ማግኘት አይቻልም |
26 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Evaluation | ግምገማ |
27 | DocType: Item | Default Unit of Measure | ይለኩ ነባሪ ክፍል |
28 | DocType: SMS Center | All Sales Partner Contact | ሁሉም የሽያጭ ባልደረባ ያግኙን |
29 | DocType: Department | Leave Approvers | Approvers ውጣ |
30 | DocType: Employee | Bio / Cover Letter | የህይወት ታሪክ / ደብዳቤ |
31 | apps/erpnext/erpnext/public/js/hub/pages/Publish.vue | Search Items ... | እቃዎችን ይፈልጉ ... |
32 | DocType: Patient Encounter | Investigations | ምርመራዎች |
33 | DocType: Restaurant Order Entry | Click Enter To Add | ለማከል አስገባን ጠቅ ያድርጉ |
34 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py | Missing value for Password, API Key or Shopify URL | ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል |
35 | DocType: Employee | Rented | ተከራይቷል |
36 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | All Accounts | ሁሉም መለያዎች |
37 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም |
38 | DocType: Vehicle Service | Mileage | ርቀት |
39 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Do you really want to scrap this asset? | እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ? |
40 | DocType: Drug Prescription | Update Schedule | መርሐግብርን ያዘምኑ |
41 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Select Default Supplier | ይምረጡ ነባሪ አቅራቢ |
42 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Show Employee | ተቀጣሪን አሳይ |
43 | DocType: Payroll Period | Standard Tax Exemption Amount | መደበኛ የግብር ትርፍ ክፍያ መጠን። |
44 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | አዲስ ልውጥ ተመን |
45 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Currency is required for Price List {0} | የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} |
46 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * ግብይቱ ላይ ይሰላሉ. |
47 | DocType: Delivery Trip | MAT-DT-.YYYY.- | ማት-ዱብ-ያዮያን.- |
48 | DocType: Purchase Order | Customer Contact | የደንበኛ ያግኙን |
49 | DocType: Shift Type | Enable Auto Attendance | በራስ መገኘትን ያንቁ። |
50 | apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js | Please enter Warehouse and Date | እባክዎ ወደ መጋዘን እና ቀን ያስገቡ |
51 | DocType: Lost Reason Detail | Opportunity Lost Reason | ዕድል የጠፋበት ምክንያት። |
52 | DocType: Patient Appointment | Check availability | ተገኝነትን ያረጋግጡ |
53 | DocType: Retention Bonus | Bonus Payment Date | የጉርሻ ክፍያ ቀን |
54 | DocType: Appointment Letter | Job Applicant | ሥራ አመልካች |
55 | DocType: Job Card | Total Time in Mins | በደቂቃዎች ውስጥ ጠቅላላ ጊዜ። |
56 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | This is based on transactions against this Supplier. See timeline below for details | ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
57 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ |
58 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-yYYYY.- |
59 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Legal | ሕጋዊ |
60 | DocType: Sales Invoice | Transport Receipt Date | የመጓጓዣ ደረሰኝ ቀን |
61 | DocType: Shopify Settings | Sales Order Series | የሽያጭ ትዕዛዝ ተከታታይ |
62 | DocType: Vital Signs | Tongue | ልሳናት |
63 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Actual type tax cannot be included in Item rate in row {0} | ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} |
64 | DocType: Allowed To Transact With | Allowed To Transact With | ለማስተላለፍ የተፈቀደለት |
65 | DocType: Bank Guarantee | Customer | ደምበኛ |
66 | DocType: Purchase Receipt Item | Required By | በ ያስፈልጋል |
67 | DocType: Delivery Note | Return Against Delivery Note | የመላኪያ ማስታወሻ ላይ ይመለሱ |
68 | DocType: Asset Category | Finance Book Detail | የገንዘብ መጽሐፍ ዝርዝር |
69 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | All the depreciations has been booked | ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል። |
70 | DocType: Purchase Order | % Billed | % የሚከፈል |
71 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | የደመወዝ ቁጥር |
72 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Exchange Rate must be same as {0} {1} ({2}) | የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}) |
73 | DocType: Employee Tax Exemption Declaration | HRA Exemption | HRA ነፃ መሆን |
74 | DocType: Sales Invoice | Customer Name | የደንበኛ ስም |
75 | DocType: Vehicle | Natural Gas | የተፈጥሮ ጋዝ |
76 | DocType: Project | Message will sent to users to get their status on the project | መልዕክቱ ለተጠቃሚዎች በፕሮጀክቱ ላይ ያሉበትን ደረጃ እንዲያገኙ ይላካል ፡፡ |
77 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Bank account cannot be named as {0} | የባንክ ሂሳብ እንደ የሚባል አይችልም {0} |
78 | DocType: Employee Tax Exemption Declaration | HRA as per Salary Structure | አንድ / የሥራ ቦታ አዲስ አበባ |
79 | DocType: Account | Heads (or groups) against which Accounting Entries are made and balances are maintained. | ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. |
80 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Outstanding for {0} cannot be less than zero ({1}) | ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) |
81 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Service Stop Date cannot be before Service Start Date | የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም |
82 | DocType: Manufacturing Settings | Default 10 mins | 10 ደቂቃ ነባሪ |
83 | DocType: Leave Type | Leave Type Name | አይነት ስም ውጣ |
84 | apps/erpnext/erpnext/templates/pages/projects.js | Show open | ክፍት አሳይ |
85 | apps/erpnext/erpnext/education/doctype/instructor/instructor.py | Employee ID is linked with another instructor | የሰራተኛ መታወቂያ ከሌላ አስተማሪ ጋር ተገናኝቷል |
86 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Series Updated Successfully | ተከታታይ በተሳካ ሁኔታ ዘምኗል |
87 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | ጨርሰህ ውጣ |
88 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Non stock items | ያልሆኑ ዕቃዎች |
89 | apps/erpnext/erpnext/controllers/accounts_controller.py | {0} in row {1} | {0} በረድፍ {1} ውስጥ |
90 | DocType: Asset Finance Book | Depreciation Start Date | የዋጋ ቅነሳ መጀመሪያ ቀን |
91 | DocType: Pricing Rule | Apply On | ላይ ተግብር |
92 | DocType: Item Price | Multiple Item prices. | በርካታ ንጥል ዋጋዎች. |
93 | Purchase Order Items To Be Received | የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ | |
94 | DocType: SMS Center | All Supplier Contact | ሁሉም አቅራቢው ያግኙን |
95 | DocType: Support Settings | Support Settings | የድጋፍ ቅንብሮች |
96 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0} is added in the child company {1} | መለያ {0} በልጆች ኩባንያ ውስጥ ታክሏል {1} |
97 | apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py | Invalid credentials | ልክ ያልሆኑ መረጃዎች |
98 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js | Mark Work From Home | ከቤት ምልክት ያድርጉ |
99 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Available (whether in full op part) | ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን) |
100 | DocType: Amazon MWS Settings | Amazon MWS Settings | የ Amazon MWS ቅንብሮች |
101 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Processing Vouchers | ቫውቸሮችን በመስራት ላይ |
102 | apps/erpnext/erpnext/utilities/transaction_base.py | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) |
103 | Batch Item Expiry Status | ባች ንጥል የሚቃጠልበት ሁኔታ | |
104 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Bank Draft | ባንክ ረቂቅ |
105 | DocType: Journal Entry | ACC-JV-.YYYY.- | ACC-JV-yYYYY.- |
106 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Late Entries | ጠቅላላ ዘግይቶ ግቤቶች። |
107 | DocType: Mode of Payment Account | Mode of Payment Account | የክፍያ መለያ ሁነታ |
108 | apps/erpnext/erpnext/config/healthcare.py | Consultation | ምክክር |
109 | DocType: Accounts Settings | Show Payment Schedule in Print | የክፍያ ዕቅድ በ Print ውስጥ አሳይ |
110 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item Variants updated | ንጥል ነገሮች ዘምነዋል። |
111 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Sales and Returns | ሽያጭ እና ተመላሾች |
112 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | አሳይ አይነቶች |
113 | DocType: Academic Term | Academic Term | ትምህርታዊ የሚቆይበት ጊዜ |
114 | DocType: Employee Tax Exemption Sub Category | Employee Tax Exemption Sub Category | የሰራተኞች የግብር ነጻነት ንዑስ ምድብ |
115 | apps/erpnext/erpnext/regional/italy/utils.py | Please set an Address on the Company '%s' | እባክዎ በኩባንያው '% s' ላይ አድራሻ ያዘጋጁ |
116 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | ቁሳዊ |
117 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount | የአሠሪው ከፍተኛው ጥቅም {0} በጠቅላላው {2} የጥቅማጥቅ ፐሮዳንድ ክፍል \ እና ቀደም ሲል የተጠየቀው የክፍያ መጠን በ {1} ያልበለጠ ነው. |
118 | DocType: Opening Invoice Creation Tool Item | Quantity | ብዛት |
119 | Customers Without Any Sales Transactions | ያለምንም ሽያጭ ደንበኞች | |
120 | DocType: Manufacturing Settings | Disable Capacity Planning | የአቅም ማቀድን ያሰናክሉ |
121 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Accounts table cannot be blank. | መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. |
122 | DocType: Delivery Trip | Use Google Maps Direction API to calculate estimated arrival times | የሚገመቱ የመድረሻ ጊዜዎችን ለማስላት የጉግል ካርታዎች አቅጣጫ ኤ ፒ አይን ይጠቀሙ። |
123 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Loans (Liabilities) | ብድር (ተጠያቂነቶች) |
124 | DocType: Patient Encounter | Encounter Time | የመሰብሰብ ጊዜ |
125 | DocType: Staffing Plan Detail | Total Estimated Cost | አጠቃላይ የተገመተ ወጪ |
126 | DocType: Employee Education | Year of Passing | ያለፉት ዓመት |
127 | DocType: Routing | Routing Name | የመሄጃ ስም |
128 | DocType: Item | Country of Origin | የትውልድ ቦታ |
129 | DocType: Soil Texture | Soil Texture Criteria | የአፈር የግንባታ መስፈርት |
130 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | ለሽያጭ የቀረበ እቃ |
131 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js | Primary Contact Details | ዋና እውቂያ ዝርዝሮች |
132 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | ክፍት ጉዳዮች |
133 | DocType: Production Plan Item | Production Plan Item | የምርት ዕቅድ ንጥል |
134 | DocType: Leave Ledger Entry | Leave Ledger Entry | የደርገር ግባን ይተው ፡፡ |
135 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} is already assigned to Employee {1} | አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} |
136 | DocType: Lab Test Groups | Add new line | አዲስ መስመር ያክሉ |
137 | apps/erpnext/erpnext/utilities/activation.py | Create Lead | መሪ ፍጠር። |
138 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Health Care | የጤና ጥበቃ |
139 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py | Delay in payment (Days) | ክፍያ መዘግየት (ቀኖች) |
140 | DocType: Payment Terms Template Detail | Payment Terms Template Detail | የክፍያ ውል አብነት ዝርዝር |
141 | DocType: Hotel Room Reservation | Guest Name | የእንግዳ ስም |
142 | DocType: Delivery Note | Issue Credit Note | የችግር ብድር ማስታወሻ |
143 | DocType: Lab Prescription | Lab Prescription | ላብራቶሪ መድኃኒት |
144 | Delay Days | የዘገየ | |
145 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py | Service Expense | የአገልግሎት የወጪ |
146 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Serial Number: {0} is already referenced in Sales Invoice: {1} | መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} |
147 | DocType: Bank Statement Transaction Invoice Item | Invoice | የዋጋ ዝርዝር |
148 | DocType: Employee Tax Exemption Declaration Category | Maximum Exempted Amount | ከፍተኛ የተመዘገበ መጠን |
149 | DocType: Purchase Invoice Item | Item Weight Details | የንጥል ክብደት ዝርዝሮች |
150 | DocType: Asset Maintenance Log | Periodicity | PERIODICITY |
151 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} is required | በጀት ዓመት {0} ያስፈልጋል |
152 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py | Net Profit/Loss | የተጣራ ትርፍ / ማጣት |
153 | DocType: Employee Group Table | ERPNext User ID | የ ERPNext የተጠቃሚ መታወቂያ። |
154 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት |
155 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Please select Patient to get prescribed procedure | የታዘዘ አካሄድ ለማግኘት እባክዎ ታካሚ ይምረጡ። |
156 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Defense | መከላከያ |
157 | DocType: Salary Component | Abbr | Abbr |
158 | DocType: Appraisal Goal | Score (0-5) | ውጤት (0-5) |
159 | DocType: Tally Migration | Tally Creditors Account | Tally አበዳሪዎች መለያ። |
160 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: {1} {2} does not match with {3} | ረድፍ {0}: {1} {2} ጋር አይዛመድም {3} |
161 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | የረድፍ # {0}: |
162 | DocType: Timesheet | Total Costing Amount | ጠቅላላ የኳንቲቲ መጠን |
163 | DocType: Sales Invoice | Vehicle No | የተሽከርካሪ ምንም |
164 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | የዋጋ ዝርዝር እባክዎ ይምረጡ |
165 | DocType: Accounts Settings | Currency Exchange Settings | የምንዛሬ ልውውጥ ቅንብሮች |
166 | DocType: Appointment Booking Slots | Appointment Booking Slots | የቀጠሮ ማስያዣ መክተቻዎች |
167 | DocType: Work Order Operation | Work In Progress | ገና በሂደት ላይ ያለ ስራ |
168 | DocType: Leave Control Panel | Branch (optional) | ቅርንጫፍ (አማራጭ) |
169 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py | Please select date | ቀን ይምረጡ |
170 | apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py | Minimum Qty | አነስተኛ ሂሳብ |
171 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py | BOM recursion: {0} cannot be child of {1} | BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም |
172 | DocType: Finance Book | Finance Book | የገንዘብ መጽሐፍ |
173 | DocType: Patient Encounter | HLC-ENC-.YYYY.- | HLC-ENC-yYYYY.- |
174 | DocType: Appointment Booking Settings | Holiday List | የበዓል ዝርዝር |
175 | apps/erpnext/erpnext/config/quality_management.py | Review and Action | ክለሳ እና ተግባር ፡፡ |
176 | apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py | This employee already has a log with the same timestamp.{0} | ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0} |
177 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Accountant | ሒሳብ ሠራተኛ |
178 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Selling Price List | የዋጋ ዝርዝር ዋጋ |
179 | DocType: Patient | Tobacco Current Use | የትምባሆ ወቅታዊ አጠቃቀም |
180 | apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py | Selling Rate | የሽያጭ ፍጥነት |
181 | DocType: Cost Center | Stock User | የአክሲዮን ተጠቃሚ |
182 | DocType: Soil Analysis | (Ca+Mg)/K | (ካም + ኤምግ) / ኬ |
183 | DocType: Delivery Stop | Contact Information | የመገኛ አድራሻ |
184 | apps/erpnext/erpnext/public/js/hub/pages/Category.vue | Search for anything ... | ማንኛውንም ነገር ይፈልጉ ... |
185 | Stock and Account Value Comparison | የአክሲዮን እና የሂሳብ እሴት ንፅፅር | |
186 | apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py | Disbursed Amount cannot be greater than loan amount | የተከፋፈለው የገንዘብ መጠን የብድር መጠን ሊበልጥ አይችልም |
187 | DocType: Company | Phone No | ስልክ የለም |
188 | DocType: Delivery Trip | Initial Email Notification Sent | የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ |
189 | DocType: Bank Statement Settings | Statement Header Mapping | መግለጫ ርዕስ ራስ-ካርታ |
190 | Sales Partners Commission | የሽያጭ አጋሮች ኮሚሽን | |
191 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
192 | DocType: Purchase Invoice | Rounding Adjustment | የመደለያ ማስተካከያ |
193 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation cannot have more than 5 characters | ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል |
194 | DocType: Amazon MWS Settings | AU | AU |
195 | DocType: Payment Order | Payment Request | ክፍያ ጥያቄ |
196 | apps/erpnext/erpnext/config/retail.py | To view logs of Loyalty Points assigned to a Customer. | ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት. |
197 | DocType: Asset | Value After Depreciation | የእርጅና በኋላ እሴት |
198 | DocType: Student | O+ | ሆይ; + |
199 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py | Related | ተዛማጅ |
200 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance date can not be less than employee's joining date | የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም |
201 | DocType: Grading Scale | Grading Scale Name | አሰጣጥ በስምምነት ስም |
202 | DocType: Employee Training | Training Date | የሥልጠና ቀን ፡፡ |
203 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | ተጠቃሚዎችን ወደ ገበያ ቦታ አክል |
204 | apps/erpnext/erpnext/accounts/doctype/account/account.js | This is a root account and cannot be edited. | ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. |
205 | DocType: POS Profile | Company Address | የኩባንያ አድራሻ |
206 | DocType: BOM | Operations | ክወናዎች |
207 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py | Cannot set authorization on basis of Discount for {0} | ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0} |
208 | apps/erpnext/erpnext/regional/india/utils.py | e-Way Bill JSON cannot be generated for Sales Return as of now | የኢ-ዌይ ቢል ጄኤስሰን እስካሁን ድረስ ለሽያጭ ተመላሽ ሊመነጭ አይችልም። |
209 | DocType: Subscription | Subscription Start Date | የደንበኝነት ምዝገባ የመጀመሪያ ቀን |
210 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Appointment charges. | የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች. |
211 | DocType: Rename Tool | Attach .csv file with two columns, one for the old name and one for the new name | ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ |
212 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Address 2 | ከ አድራሻ 2 |
213 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js | Get Details From Declaration | ዝርዝሮችን ከእሳት ያግኙ ፡፡ |
214 | apps/erpnext/erpnext/accounts/utils.py | {0} {1} not in any active Fiscal Year. | {0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. |
215 | DocType: Packed Item | Parent Detail docname | የወላጅ ዝርዝር DOCNAME |
216 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Reference: {0}, Item Code: {1} and Customer: {2} | ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2} |
217 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py | {0} {1} is not present in the parent company | {0} {1} በወላጅ ኩባንያ ውስጥ የለም |
218 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Trial Period End Date Cannot be before Trial Period Start Date | የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን |
219 | DocType: Tax Withholding Category | Tax Withholding Category | የግብር ተቀናሽ ምድብ |
220 | apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py | Cancel the journal entry {0} first | የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ |
221 | DocType: Purchase Invoice | ACC-PINV-.YYYY.- | ACC-PINV -.YYYY.- |
222 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | BOM is not specified for subcontracting item {0} at row {1} | በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም |
223 | DocType: Vital Signs | Reflexes | ልምምድ |
224 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | {0} ውጤት ተገዝቷል |
225 | DocType: Item Attribute | Increment | ጨምር |
226 | apps/erpnext/erpnext/templates/pages/search_help.py | Help Results for | የእገዛ ውጤቶች ለ |
227 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Warehouse... | መጋዘን ይምረጡ ... |
228 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Advertising | ማስታወቂያ |
229 | apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py | Same Company is entered more than once | በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው |
230 | DocType: Patient | Married | ያገባ |
231 | apps/erpnext/erpnext/accounts/party.py | Not permitted for {0} | አይፈቀድም {0} |
232 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Get items from | ከ ንጥሎችን ያግኙ |
233 | DocType: Stock Entry | Send to Subcontractor | ወደ ሥራ ተቋራጭ ይላኩ ፡፡ |
234 | DocType: Purchase Invoice | Apply Tax Withholding Amount | የግብር መያዣ መጠን ማመልከት |
235 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Stock cannot be updated against Delivery Note {0} | የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} |
236 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Total Amount Credited | ጠቅላላ መጠን ተቀጠረ |
237 | apps/erpnext/erpnext/templates/generators/item_group.html | No items listed | የተዘረዘሩት ምንም ንጥሎች የሉም |
238 | DocType: Asset Repair | Error Description | የስህተት መግለጫ |
239 | DocType: Payment Reconciliation | Reconcile | ያስታርቅ |
240 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | ግሮሰሪ |
241 | DocType: Quality Inspection Reading | Reading 1 | 1 ማንበብ |
242 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | የጡረታ ፈንድ |
243 | DocType: Exchange Rate Revaluation Account | Gain/Loss | ትርፍ ማግኘት / ኪሳራ / ኪሳራ |
244 | DocType: Crop | Perennial | የብዙ ዓመት |
245 | DocType: Program | Is Published | ታትሟል ፡፡ |
246 | apps/erpnext/erpnext/controllers/status_updater.py | To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item. | የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ። |
247 | DocType: Patient Appointment | Procedure | ሂደት |
248 | DocType: Accounts Settings | Use Custom Cash Flow Format | ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም |
249 | DocType: SMS Center | All Sales Person | ሁሉም ሽያጭ ሰው |
250 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business. | ** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. |
251 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Not items found | ንጥሎች አልተገኘም |
252 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | ደመወዝ መዋቅር ይጎድላል |
253 | DocType: Lead | Person Name | ሰው ስም |
254 | Supplier Ledger Summary | የአቅራቢ Lgerger ማጠቃለያ። | |
255 | DocType: Sales Invoice Item | Sales Invoice Item | የሽያጭ ደረሰኝ ንጥል |
256 | apps/erpnext/erpnext/projects/doctype/project/project.js | Duplicate project has been created | የተባዛ ፕሮጀክት ተፈጥሯል |
257 | DocType: Quality Procedure Table | Quality Procedure Table | የጥራት ደረጃ ሰንጠረዥ |
258 | DocType: Account | Credit | የሥዕል |
259 | DocType: POS Profile | Write Off Cost Center | ወጪ ማዕከል ጠፍቷል ይጻፉ |
260 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ" |
261 | apps/erpnext/erpnext/config/stock.py | Stock Reports | የክምችት ሪፖርቶች |
262 | DocType: Warehouse | Warehouse Detail | የመጋዘን ዝርዝር |
263 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py | Last carbon check date cannot be a future date | የመጨረሻው የካርቦን ፍተሻ ቀን የወደፊት ቀን ሊሆን አይችልም። |
264 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. |
265 | apps/erpnext/erpnext/stock/doctype/item/item.py | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" |
266 | DocType: Delivery Trip | Departure Time | የመነሻ ሰዓት |
267 | DocType: Vehicle Service | Brake Oil | ፍሬን ኦይል |
268 | DocType: Tax Rule | Tax Type | የግብር አይነት |
269 | Completed Work Orders | የስራ ትዕዛዞችን አጠናቅቋል | |
270 | DocType: Support Settings | Forum Posts | ፎረም ልጥፎች |
271 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage | ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡ |
272 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Cannot delete item {1} which has work order assigned to it. | ረድፍ # {0}: - የተሰረዘውን የሥራ ትዕዛዝ ያለውን ንጥል {1} መሰረዝ አይቻልም። |
273 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Sorry,coupon code validity has not started | ይቅርታ ፣ የኩፖን ኮድ ትክክለኛነት አልተጀመረም |
274 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | ግብር የሚከፈልበት መጠን |
275 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | You are not authorized to add or update entries before {0} | ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} |
276 | DocType: Leave Policy | Leave Policy Details | የፖሊሲ ዝርዝሮችን ይተው |
277 | DocType: BOM | Item Image (if not slideshow) | ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) |
278 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}. | ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁ ዕቃዎች {2} ኪራይ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}። |
279 | DocType: Work Order Operation | (Hour Rate / 60) * Actual Operation Time | (ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት |
280 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry | ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት |
281 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | ይምረጡ BOM |
282 | DocType: SMS Log | SMS Log | ኤስ ኤም ኤስ ምዝግብ ማስታወሻ |
283 | DocType: Call Log | Ringing | ደውል |
284 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Delivered Items | የደረሱ ንጥሎች መካከል ወጪ |
285 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | The holiday on {0} is not between From Date and To Date | {0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም |
286 | DocType: Inpatient Record | Admission Scheduled | የመግቢያ መርሃ ግብር ተይዞለታል |
287 | DocType: Student Log | Student Log | የተማሪ ምዝግብ ማስታወሻ |
288 | apps/erpnext/erpnext/config/buying.py | Templates of supplier standings. | የአቅራቢዎች የጊዜ ሰሌዳዎች. |
289 | DocType: Lead | Interested | ለመወዳደር የምትፈልጉ |
290 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Opening | ቀዳዳ |
291 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Program: | ፕሮግራም: |
292 | apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py | Valid From Time must be lesser than Valid Upto Time. | ከጊዜ ጊዜ ልክ የሆነ ከሚተገበር የቶቶ ሰዓት ያነሰ መሆን አለበት። |
293 | DocType: Item | Copy From Item Group | ንጥል ቡድን ከ ቅዳ |
294 | DocType: Journal Entry | Opening Entry | በመክፈት ላይ የሚመዘገብ መረጃ |
295 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | መለያ ክፍያ ብቻ |
296 | DocType: Loan | Repay Over Number of Periods | ጊዜዎች በላይ ቁጥር ብድራትን |
297 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Quantity to Produce can not be less than Zero | የምርት መጠን ከዜሮ በታች መሆን አይችልም። |
298 | DocType: Stock Entry | Additional Costs | ተጨማሪ ወጪዎች |
299 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction can not be converted to group. | አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም. |
300 | DocType: Lead | Product Enquiry | የምርት Enquiry |
301 | DocType: Education Settings | Validate Batch for Students in Student Group | የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate |
302 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | No leave record found for employee {0} for {1} | ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} |
303 | DocType: Company | Unrealized Exchange Gain/Loss Account | ያልተፈዘገበው ልውውጥ / የጠፋ መለያ |
304 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | መጀመሪያ ኩባንያ ያስገቡ |
305 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Please select Company first | መጀመሪያ ኩባንያ እባክዎ ይምረጡ |
306 | DocType: Employee Education | Under Graduate | ምረቃ በታች |
307 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Status Notification in HR Settings. | እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. |
308 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js | Target On | ዒላማ ላይ |
309 | DocType: BOM | Total Cost | ጠቅላላ ወጪ |
310 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js | Allocation Expired! | ምደባው ጊዜው አብቅቷል! |
311 | DocType: Soil Analysis | Ca/K | ካ / ካ |
312 | DocType: Leave Type | Maximum Carry Forwarded Leaves | የተሸከሙ ከፍተኛ ቅጠሎች |
313 | DocType: Salary Slip | Employee Loan | የሰራተኛ ብድር |
314 | DocType: Additional Salary | HR-ADS-.YY.-.MM.- | HR-ADS-.YY.- MM- |
315 | DocType: Fee Schedule | Send Payment Request Email | የክፍያ ጥያቄ ኤሜል ይላኩ |
316 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item {0} does not exist in the system or has expired | {0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል |
317 | DocType: Supplier | Leave blank if the Supplier is blocked indefinitely | አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው |
318 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | መጠነሰፊ የቤት ግንባታ |
319 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html | Statement of Account | መለያ መግለጫ |
320 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pharmaceuticals | ፋርማሱቲካልስ |
321 | DocType: Purchase Invoice Item | Is Fixed Asset | ቋሚ ንብረት ነው |
322 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Show Future Payments | የወደፊት ክፍያዎችን አሳይ። |
323 | DocType: Patient | HLC-PAT-.YYYY.- | HLC-PAT-yYYYY.- |
324 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | This bank account is already synchronized | ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል። |
325 | DocType: Homepage | Homepage Section | የመነሻ ገጽ ክፍል። |
326 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Work Order has been {0} | የስራ ትዕዛዝ {0} ሆነዋል |
327 | DocType: Budget | Applicable on Purchase Order | በግዢ ትዕዛዝ የሚገዛ |
328 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-YYYYY.- |
329 | apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py | Password policy for Salary Slips is not set | የደመወዝ ስኬሎች ይለፍ ቃል ፖሊሲ አልተዘጋጀም። |
330 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Duplicate customer group found in the cutomer group table | የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን |
331 | DocType: Location | Location Name | የአካባቢ ስም |
332 | DocType: Quality Procedure Table | Responsible Individual | ኃላፊነት የተሰጠው ግለሰብ። |
333 | DocType: Naming Series | Prefix | ባዕድ መነሻ |
334 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | የክስተት ቦታ |
335 | apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py | Available Stock | የሚገኝ ክምችት |
336 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Consumable | Consumable |
337 | DocType: Student | B- | B- |
338 | DocType: Assessment Result | Grade | ደረጃ |
339 | DocType: Restaurant Table | No of Seats | የመቀመጫዎች ቁጥር |
340 | DocType: Loan Type | Grace Period in Days | በቀናት ውስጥ የችሮታ ጊዜ |
341 | DocType: Sales Invoice | Overdue and Discounted | ጊዜው ያለፈበት እና የተቀነሰ። |
342 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Asset {0} does not belongs to the custodian {1} | ንብረት {0} የባለአደራው {1} አይደለም |
343 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Disconnected | ጥሪ ተቋር .ል። |
344 | DocType: Sales Invoice Item | Delivered By Supplier | አቅራቢ በ ደርሷል |
345 | DocType: Asset Maintenance Task | Asset Maintenance Task | የንብረት ጥገና ተግባር |
346 | DocType: SMS Center | All Contact | ሁሉም እውቂያ |
347 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Annual Salary | ዓመታዊ ደመወዝ |
348 | DocType: Daily Work Summary | Daily Work Summary | ዕለታዊ የስራ ማጠቃለያ |
349 | DocType: Period Closing Voucher | Closing Fiscal Year | በጀት ዓመት መዝጊያ |
350 | apps/erpnext/erpnext/accounts/party.py | {0} {1} is frozen | {0} {1} የታሰሩ ነው |
351 | apps/erpnext/erpnext/setup/doctype/company/company.py | Please select Existing Company for creating Chart of Accounts | መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ |
352 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | የክምችት ወጪ |
353 | DocType: Appointment | Calendar Event | የቀን መቁጠሪያ ክስተት |
354 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | ዒላማ መጋዘን ይምረጡ |
355 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | ተመራጭ የእውቂያ ኢሜይል ያስገቡ |
356 | DocType: Purchase Invoice Item | Accepted Qty | ተቀባይነት ያገኙ ሰቆች |
357 | DocType: Journal Entry | Contra Entry | Contra የሚመዘገብ መረጃ |
358 | DocType: Journal Entry Account | Credit in Company Currency | ኩባንያ የምንዛሬ ውስጥ የብድር |
359 | DocType: Lab Test UOM | Lab Test UOM | የቤተ ሙከራ ፈተና UOM |
360 | DocType: Delivery Note | Installation Status | መጫን ሁኔታ |
361 | DocType: BOM | Quality Inspection Template | የጥራት ቁጥጥር አብነት |
362 | apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js | Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1} | እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1} |
363 | apps/erpnext/erpnext/controllers/buying_controller.py | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0} |
364 | DocType: Item | Supply Raw Materials for Purchase | አቅርቦት ጥሬ እቃዎች ግዢ |
365 | DocType: Agriculture Analysis Criteria | Fertilizer | ማዳበሪያ |
366 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No. | በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. |
367 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | At least one mode of payment is required for POS invoice. | የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. |
368 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | የባንክ መግለጫ የግብይት ደረሰኝ አይነት |
369 | DocType: Salary Detail | Tax on flexible benefit | በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል |
370 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} is not active or end of life has been reached | {0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል |
371 | DocType: Student Admission Program | Minimum Age | ትንሹ የእድሜ |
372 | DocType: Customer | Primary Address | ዋና አድራሻ |
373 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py | Diff Qty | ልዩነት |
374 | DocType: Production Plan | Material Request Detail | የቁስ ንብረት ጥያቄ ዝርዝር |
375 | DocType: Appointment Booking Settings | Notify customer and agent via email on the day of the appointment. | በቀጠሮ ቀን ደንበኛውን እና ተወካዩን ያሳውቁ ፡፡ |
376 | DocType: Selling Settings | Default Quotation Validity Days | ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት |
377 | apps/erpnext/erpnext/controllers/accounts_controller.py | To include tax in row {0} in Item rate, taxes in rows {1} must also be included | ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት |
378 | apps/erpnext/erpnext/config/quality_management.py | Quality Procedure. | የጥራት ደረጃ |
379 | DocType: SMS Center | SMS Center | ኤስ ኤም ኤስ ማዕከል |
380 | DocType: Payroll Entry | Validate Attendance | ተገኝነትን ያረጋግጡ |
381 | DocType: Sales Invoice | Change Amount | ለውጥ መጠን |
382 | DocType: Party Tax Withholding Config | Certificate Received | ሰርቲፊኬት ተቀብሏል |
383 | DocType: GST Settings | Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value. | የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ. |
384 | DocType: BOM Update Tool | New BOM | አዲስ BOM |
385 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Prescribed Procedures | የታዘዙ ሸቀጦች |
386 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js | Show only POS | POS ብቻ አሳይ |
387 | DocType: Supplier Group | Supplier Group Name | የአቅራቢው የቡድን ስም |
388 | DocType: Driver | Driving License Categories | የመንጃ ፍቃድ ምድቦች |
389 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please enter Delivery Date | እባክዎ የመላኪያ ቀን ያስገቡ |
390 | DocType: Depreciation Schedule | Make Depreciation Entry | የእርጅና Entry አድርግ |
391 | DocType: Closed Document | Closed Document | የተዘጋ ሰነድ |
392 | DocType: HR Settings | Leave Settings | ቅንጅቶች ውጣ |
393 | DocType: Appraisal Template Goal | KRA | ክራ |
394 | DocType: Lead | Request Type | ጥያቄ አይነት |
395 | DocType: Purpose of Travel | Purpose of Travel | የጉዞ ዓላማ |
396 | DocType: Payroll Period | Payroll Periods | የደመወዝ ክፍያዎች |
397 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | ብሮድካስቲንግ |
398 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ |
399 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Select a Supplier from the Default Supplier List of the items below. | ከዚህ በታች ካሉት ነገሮች ነባሪ አቅራቢ ዝርዝር አቅራቢን ይምረጡ ፡፡ |
400 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Execution | ማስፈጸም |
401 | apps/erpnext/erpnext/config/manufacturing.py | Details of the operations carried out. | ስለ ስራዎች ዝርዝሮች ፈጽሟል. |
402 | DocType: Asset Maintenance Log | Maintenance Status | ጥገና ሁኔታ |
403 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | የእሴት ግብር መጠን በእሴት ውስጥ ተካትቷል። |
404 | apps/erpnext/erpnext/loan_management/doctype/loan/loan.js | Loan Security Unpledge | የብድር ደህንነት ማራገፊያ |
405 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | የአባልነት ዝርዝሮች |
406 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Supplier is required against Payable account {2} | {0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2} |
407 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | ንጥሎች እና የዋጋ አሰጣጥ |
408 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | Total hours: {0} | ጠቅላላ ሰዓት: {0} |
409 | DocType: Loan | Loan Manager | የብድር አስተዳዳሪ |
410 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | From Date should be within the Fiscal Year. Assuming From Date = {0} | ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0} |
411 | DocType: Patient Medical Record | HLC-PMR-.YYYY.- | HLC-PMR-yYYYY.- |
412 | DocType: Drug Prescription | Interval | የጊዜ ክፍተት |
413 | DocType: Pricing Rule | Promotional Scheme Id | የማስታወቂያ ዕቅድ መታወቂያ ፡፡ |
414 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Preference | ምርጫ |
415 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward Supplies(liable to reverse charge | የውስጥ አቅርቦቶች (ክፍያ ለመቀልበስ ተጠያቂነት)። |
416 | DocType: Supplier | Individual | የግለሰብ |
417 | DocType: Academic Term | Academics User | ምሑራንን ተጠቃሚ |
418 | DocType: Cheque Print Template | Amount In Figure | ስእል ውስጥ የገንዘብ መጠን |
419 | DocType: Loan Application | Loan Info | ብድር መረጃ |
420 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | All Other ITC | ሁሉም ሌሎች የአይ.ሲ.ቲ. |
421 | apps/erpnext/erpnext/config/crm.py | Plan for maintenance visits. | የጥገና ጉብኝት ያቅዱ. |
422 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | የአገልግሎት አቅራቢ ካርድ ጊዜ |
423 | DocType: Support Settings | Search APIs | ኤ.ፒ.አይ. ፈልግ |
424 | DocType: Share Transfer | Share Transfer | ትልልፍን አጋራ |
425 | Expiring Memberships | አባካኝ አባልነት | |
426 | apps/erpnext/erpnext/templates/pages/home.html | Read blog | ብሎግ አንብብ። |
427 | DocType: POS Profile | Customer Groups | የደንበኛ ቡድኖች |
428 | apps/erpnext/erpnext/public/js/financial_statements.js | Financial Statements | የሂሳብ መግለጫዎቹ |
429 | DocType: Guardian | Students | ተማሪዎች |
430 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች. |
431 | DocType: Daily Work Summary | Daily Work Summary Group | ዕለታዊ የጥናት ማጠቃለያ ቡድን |
432 | DocType: Practitioner Schedule | Time Slots | የሰዓት ማሸጊያዎች |
433 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py | Price List must be applicable for Buying or Selling | የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት |
434 | DocType: Shift Assignment | Shift Request | የ Shift ጥያቄ |
435 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Installation date cannot be before delivery date for Item {0} | ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} |
436 | DocType: Purchase Invoice Item | Discount on Price List Rate (%) | የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) |
437 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js | Item Template | የንጥል አብነት |
438 | DocType: Job Offer | Select Terms and Conditions | ይምረጡ ውሎች እና ሁኔታዎች |
439 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | Out Value | ውጪ ዋጋ |
440 | DocType: Bank Statement Settings Item | Bank Statement Settings Item | የባንክ መግለጫ መግለጫዎች ንጥል |
441 | DocType: Woocommerce Settings | Woocommerce Settings | Woocommerce ቅንጅቶች |
442 | DocType: Leave Ledger Entry | Transaction Name | የግብይት ስም። |
443 | DocType: Production Plan | Sales Orders | የሽያጭ ትዕዛዞች |
444 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Multiple Loyalty Program found for the Customer. Please select manually. | ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ. |
445 | DocType: Purchase Taxes and Charges | Valuation | መገመት |
446 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Set as Default | እንደ ነባሪ አዘጋጅ |
447 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item. | ለተመረጠው ንጥል ጊዜው የሚያበቃበት ቀን አስገዳጅ ነው። |
448 | Purchase Order Trends | ትዕዛዝ በመታየት ላይ ይግዙ | |
449 | DocType: Hotel Room Reservation | Late Checkin | ዘግይተው ይፈትሹ |
450 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Finding linked payments | የተገናኙ ክፍያዎችን መፈለግ |
451 | apps/erpnext/erpnext/templates/emails/request_for_quotation.html | The request for quotation can be accessed by clicking on the following link | ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ |
452 | DocType: Quiz Result | Selected Option | የተመረጠ አማራጭ። |
453 | DocType: SG Creation Tool Course | SG Creation Tool Course | ሹጋ የፈጠራ መሣሪያ ኮርስ |
454 | DocType: Bank Statement Transaction Invoice Item | Payment Description | የክፍያ መግለጫ |
455 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Insufficient Stock | በቂ ያልሆነ የአክሲዮን |
456 | DocType: Email Digest | New Sales Orders | አዲስ የሽያጭ ትዕዛዞች |
457 | DocType: Bank Account | Bank Account | የባንክ ሒሳብ |
458 | DocType: Travel Itinerary | Check-out Date | የመልቀቂያ ቀን |
459 | DocType: Leave Type | Allow Negative Balance | አሉታዊ ቀሪ ፍቀድ |
460 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም. |
461 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | አማራጭ ንጥል ምረጥ |
462 | DocType: Employee | Create User | ተጠቃሚ ይፍጠሩ |
463 | DocType: Selling Settings | Default Territory | ነባሪ ግዛት |
464 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | ቴሌቪዥን |
465 | DocType: Work Order Operation | Updated via 'Time Log' | «ጊዜ Log" በኩል Updated |
466 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Select the customer or supplier. | ደንቡን ወይም አቅራቢውን ይምረጡ. |
467 | apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py | Country Code in File does not match with country code set up in the system | በፋይል ውስጥ ያለው የአገር ኮድ በሲስተሙ ውስጥ ከተዋቀረው የአገር ኮድ ጋር አይዛመድም |
468 | apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py | Account {0} does not belong to Company {1} | መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1} |
469 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Select only one Priority as Default. | እንደ ነባሪ አንድ ቅድሚያ የሚሰጠውን ይምረጡ። |
470 | apps/erpnext/erpnext/controllers/taxes_and_totals.py | Advance amount cannot be greater than {0} {1} | አስቀድሞ መጠን መብለጥ አይችልም {0} {1} |
471 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3} | የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል. |
472 | DocType: Naming Series | Series List for this Transaction | ለዚህ ግብይት ተከታታይ ዝርዝር |
473 | DocType: Company | Enable Perpetual Inventory | ለተመራ ቆጠራ አንቃ |
474 | DocType: Bank Guarantee | Charges Incurred | ክፍያዎች ወጥተዋል |
475 | apps/erpnext/erpnext/public/js/education/lms/quiz.js | Something went wrong while evaluating the quiz. | ጥያቄውን በመገምገም ላይ ሳለ የሆነ ችግር ተፈጥሯል። |
476 | DocType: Appointment Booking Settings | Success Settings | የስኬት ቅንብሮች |
477 | DocType: Company | Default Payroll Payable Account | ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ |
478 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Edit Details | ዝርዝሮችን ያርትዑ |
479 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js | Update Email Group | አዘምን የኢሜይል ቡድን |
480 | DocType: POS Profile | Only show Customer of these Customer Groups | የእነዚህን የደንበኛ ቡድኖች ደንበኛን ብቻ ያሳዩ። |
481 | DocType: Sales Invoice | Is Opening Entry | Entry በመክፈት ላይ ነው |
482 | apps/erpnext/erpnext/public/js/conf.js | Documentation | ስነዳ |
483 | DocType: Lab Test Template | If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. | ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል. |
484 | DocType: Customer Group | Mention if non-standard receivable account applicable | ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው |
485 | DocType: Course Schedule | Instructor Name | አስተማሪ ስም |
486 | DocType: Company | Arrear Component | Arrear Component |
487 | apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py | Stock Entry has been already created against this Pick List | የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል ፡፡ |
488 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py | The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount | ያልተስተካከለው የክፍያ ግቤት {0} \ ከባንክ ግብይት ላልተገቢው መጠን ይበልጣል |
489 | DocType: Supplier Scorecard | Criteria Setup | መስፈርት ቅንብር |
490 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | For Warehouse is required before Submit | መጋዘን አስገባ በፊት ያስፈልጋል |
491 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Received On | ላይ ተቀብሏል |
492 | DocType: Codification Table | Medical Code | የህክምና ኮድ |
493 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | Amazon ን ከ ERPNext ጋር ያገናኙ |
494 | apps/erpnext/erpnext/templates/generators/item/item_configure.html | Contact Us | አግኙን |
495 | DocType: Delivery Note Item | Against Sales Invoice Item | የሽያጭ ደረሰኝ ንጥል ላይ |
496 | DocType: Agriculture Analysis Criteria | Linked Doctype | የተገናኙ ዶከቢት |
497 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Financing | በገንዘብ ከ የተጣራ ገንዘብ |
498 | apps/erpnext/erpnext/accounts/page/pos/pos.js | LocalStorage is full , did not save | የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር |
499 | DocType: Lead | Address & Contact | አድራሻ እና ዕውቂያ |
500 | DocType: Leave Allocation | Add unused leaves from previous allocations | ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል |
501 | DocType: Sales Partner | Partner website | የአጋር ድር ጣቢያ |
502 | DocType: Restaurant Order Entry | Add Item | ንጥል አክል |
503 | DocType: Party Tax Withholding Config | Party Tax Withholding Config | የጭፈራ ግብር መቆረጥ ውቅር |
504 | DocType: Lab Test | Custom Result | ብጁ ውጤት |
505 | apps/erpnext/erpnext/templates/emails/confirm_appointment.html | Click on the link below to verify your email and confirm the appointment | ኢሜልዎን ለማረጋገጥ እና ቀጠሮውን ለማረጋገጥ ከዚህ በታች ያለውን አገናኝ ጠቅ ያድርጉ |
506 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js | Bank accounts added | የባንክ ሂሳቦች ታክለዋል ፡፡ |
507 | DocType: Call Log | Contact Name | የዕውቂያ ስም |
508 | DocType: Plaid Settings | Synchronize all accounts every hour | ሁሉንም መለያዎች በየሰዓቱ ያመሳስሉ። |
509 | DocType: Course Assessment Criteria | Course Assessment Criteria | የኮርስ ግምገማ መስፈርት |
510 | DocType: Pricing Rule Detail | Rule Applied | ደንብ ተተግብሯል |
511 | DocType: Service Level Priority | Resolution Time Period | የመፍትሄ ጊዜ ጊዜ። |
512 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Tax Id: | የግብር መታወቂያ: |
513 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student ID: | የተማሪ መታወቂያ: |
514 | DocType: POS Customer Group | POS Customer Group | POS የደንበኛ ቡድን |
515 | DocType: Healthcare Practitioner | Practitioner Schedules | የልምድ መርሐ ግብሮች |
516 | DocType: Cheque Print Template | Line spacing for amount in words | ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት |
517 | DocType: Vehicle | Additional Details | ተጨማሪ ዝርዝሮች |
518 | apps/erpnext/erpnext/templates/generators/bom.html | No description given | የተሰጠው መግለጫ የለም |
519 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js | Fetch Items from Warehouse | ከመጋዘን ቤት ዕቃዎች |
520 | apps/erpnext/erpnext/config/buying.py | Request for purchase. | ግዢ ይጠይቁ. |
521 | DocType: POS Closing Voucher Details | Collected Amount | የተከማቹ መጠን |
522 | DocType: Lab Test | Submitted Date | የተረከበት ቀን |
523 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Company field is required | የኩባንያው መስክ ያስፈልጋል። |
524 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | This is based on the Time Sheets created against this project | ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው |
525 | DocType: Item | Minimum quantity should be as per Stock UOM | አነስተኛ ብዛት በአንድ አክሲዮን UOM መሆን አለበት |
526 | DocType: Call Log | Recording URL | URL መቅዳት። |
527 | apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py | Start Date cannot be before the current date | የመጀመሪያ ቀን ከአሁኑ ቀን በፊት መሆን አይችልም። |
528 | Open Work Orders | የሥራ ትዕዛዞችን ይክፈቱ | |
529 | DocType: Healthcare Practitioner | Out Patient Consulting Charge Item | የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል |
530 | DocType: Payment Term | Credit Months | የብድር ቀናቶች |
531 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | የተጣራ ክፍያ ከ 0 መሆን አይችልም |
532 | DocType: Contract | Fulfilled | ተጠናቅቋል |
533 | DocType: Inpatient Record | Discharge Scheduled | የኃይል መውጫ መርሃግብር ተይዞለታል |
534 | DocType: POS Closing Voucher | Cashier | አካውንታንት |
535 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | ዓመት በአንድ ማምለኩን |
536 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ. |
537 | apps/erpnext/erpnext/stock/utils.py | Warehouse {0} does not belong to company {1} | {0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1} |
538 | DocType: Email Digest | Profit & Loss | ትርፍ እና ኪሳራ |
539 | DocType: Task | Total Costing Amount (via Time Sheet) | (ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን |
540 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው |
541 | DocType: Item Website Specification | Item Website Specification | ንጥል የድር ጣቢያ ዝርዝር |
542 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Leave Blocked | ውጣ የታገዱ |
543 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} has reached its end of life on {1} | ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} |
544 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | ባንክ ግቤቶችን |
545 | DocType: Sales Invoice | Is Internal Customer | የውስጥ ደንበኛ ነው |
546 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save) | ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ. |
547 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | የክምችት ማስታረቅ ንጥል |
548 | DocType: Stock Entry | Sales Invoice No | የሽያጭ ደረሰኝ የለም |
549 | DocType: Website Filter Field | Website Filter Field | የድርጣቢያ ማጣሪያ መስክ። |
550 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Supply Type | የምርት ዓይነት |
551 | DocType: Material Request Item | Min Order Qty | ዝቅተኛ ትዕዛዝ ብዛት |
552 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ |
553 | DocType: Lead | Do Not Contact | ያነጋግሩ አትበል |
554 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | ሶፍትዌር ገንቢ |
555 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | የናሙና ማቆየት / ክምችት ማቆያ ክምችት ፍጠር ፡፡ |
556 | DocType: Item | Minimum Order Qty | የስራ ልምድ ትዕዛዝ ብዛት |
557 | DocType: Supplier | Supplier Type | አቅራቢው አይነት |
558 | DocType: Course Scheduling Tool | Course Start Date | የኮርስ መጀመሪያ ቀን |
559 | Student Batch-Wise Attendance | የተማሪ ባች-ጥበበኛ ክትትል | |
560 | DocType: POS Profile | Allow user to edit Rate | ተጠቃሚ ተመን አርትዕ ለማድረግ ፍቀድ |
561 | DocType: Item | Publish in Hub | ማዕከል ውስጥ አትም |
562 | DocType: Student Admission | Student Admission | የተማሪ ምዝገባ |
563 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | {0} ንጥል ተሰርዟል |
564 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Depreciation Row {0}: Depreciation Start Date is entered as past date | የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል |
565 | DocType: Contract Template | Fulfilment Terms and Conditions | የመሟላት ሁኔታዎች እና ሁኔታዎች |
566 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | ቁሳዊ ጥያቄ |
567 | DocType: Bank Reconciliation | Update Clearance Date | አዘምን መልቀቂያ ቀን |
568 | apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py | Bundle Qty | ጥቅል |
569 | apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js | Cannot create loan until application is approved | ትግበራ እስኪፀድቅ ድረስ ብድር መፍጠር አይቻልም |
570 | GSTR-2 | GSTR-2 | |
571 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} |
572 | DocType: Salary Slip | Total Principal Amount | አጠቃላይ የዋና ተመን |
573 | DocType: Student Guardian | Relation | ዘመድ |
574 | DocType: Quiz Result | Correct | ትክክል |
575 | DocType: Student Guardian | Mother | እናት |
576 | DocType: Restaurant Reservation | Reservation End Time | የተያዘ የመቆያ ጊዜ |
577 | DocType: Salary Slip Loan | Loan Repayment Entry | የብድር ክፍያ ምዝገባ |
578 | DocType: Crop | Biennial | የባለቤትነት |
579 | BOM Variance Report | BOM Variance Report | |
580 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | ደንበኞች ከ ተረጋግጧል ትዕዛዞች. |
581 | DocType: Purchase Receipt Item | Rejected Quantity | ውድቅ ብዛት |
582 | apps/erpnext/erpnext/education/doctype/fees/fees.py | Payment request {0} created | የክፍያ ጥያቄ {0} ተፈጥሯል |
583 | DocType: Inpatient Record | Admitted Datetime | የተቀበሉት የቆይታ ጊዜ |
584 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ |
585 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Open Orders | ክፍት ትዕዛዞች |
586 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Unable to find Salary Component {0} | የደመወዝ አካልን ማግኘት አልተቻለም {0} |
587 | apps/erpnext/erpnext/healthcare/setup.py | Low Sensitivity | ዝቅተኛ አነቃቂነት |
588 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js | Order rescheduled for sync | ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል |
589 | apps/erpnext/erpnext/templates/emails/training_event.html | Please confirm once you have completed your training | እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ |
590 | DocType: Lead | Suggestions | ጥቆማዎች |
591 | DocType: Territory | Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. | በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል. |
592 | DocType: Woocommerce Settings | This company will be used to create Sales Orders. | ይህ ኩባንያ የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል። |
593 | DocType: Plaid Settings | Plaid Public Key | ጠፍጣፋ የህዝብ ቁልፍ። |
594 | DocType: Payment Term | Payment Term Name | የክፍያ ስም ስም |
595 | DocType: Healthcare Settings | Create documents for sample collection | ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ |
596 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2} |
597 | apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py | All Healthcare Service Units | ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች |
598 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On Converting Opportunity | ዕድልን በመለወጥ ላይ። |
599 | DocType: Loan | Total Principal Paid | ጠቅላላ ዋና ክፍያ ተከፍሏል |
600 | DocType: Bank Account | Address HTML | አድራሻ ኤችቲኤምኤል |
601 | DocType: Lead | Mobile No. | የተንቀሳቃሽ ስልክ ቁጥር |
602 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | የከፈሉበት ሁኔታ |
603 | DocType: Maintenance Schedule | Generate Schedule | መርሐግብር አመንጭ |
604 | DocType: Purchase Invoice Item | Expense Head | የወጪ ኃላፊ |
605 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Please select Charge Type first | በመጀመሪያ የክፍያ አይነት ይምረጡ |
606 | DocType: Crop | You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. | ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ. |
607 | DocType: Student Group Student | Student Group Student | የተማሪ ቡድን ተማሪ |
608 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | የቅርብ ጊዜ |
609 | DocType: Packed Item | Actual Batch Quantity | ትክክለኛ የጡብ ብዛት |
610 | DocType: Asset Maintenance Task | 2 Yearly | 2 ዓመታዊ |
611 | DocType: Education Settings | Education Settings | የትምህርት ቅንጅቶች |
612 | DocType: Vehicle Service | Inspection | ተቆጣጣሪነት |
613 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | የኢ-ደረሰኝ መረጃ የጠፋ |
614 | DocType: Leave Allocation | HR-LAL-.YYYY.- | ሃ-ኤችሌ-አመት- |
615 | DocType: Exchange Rate Revaluation Account | Balance In Base Currency | በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ |
616 | DocType: Supplier Scorecard Scoring Standing | Max Grade | ከፍተኛ ደረጃ |
617 | DocType: Email Digest | New Quotations | አዲስ ጥቅሶች |
618 | DocType: Loan Interest Accrual | Loan Interest Accrual | የብድር ወለድ ክፍያ |
619 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Attendance not submitted for {0} as {1} on leave. | በአለራ ላይ {0} ን እንደ {1} አላስገባም. |
620 | DocType: Journal Entry | Payment Order | የክፍያ ትዕዛዝ |
621 | apps/erpnext/erpnext/www/book_appointment/verify/index.html | Verify Email | ኢሜል ያረጋግጡ |
622 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | ከሌላ ምንጮች የሚገኘው ገቢ |
623 | DocType: Warehouse | If blank, parent Warehouse Account or company default will be considered | ባዶ ከሆነ ፣ የወላጅ መጋዘን መለያ ወይም የኩባንያ ነባሪው ከግምት ውስጥ ይገባል። |
624 | DocType: HR Settings | Emails salary slip to employee based on preferred email selected in Employee | የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት |
625 | DocType: Work Order | This is a location where operations are executed. | ክወናዎች የሚከናወኑበት ቦታ ይህ ነው። |
626 | DocType: Tax Rule | Shipping County | የመርከብ ካውንቲ |
627 | DocType: Currency Exchange | For Selling | ለሽያጭ |
628 | apps/erpnext/erpnext/config/desktop.py | Learn | ይወቁ |
629 | Trial Balance (Simple) | የሙከራ ሂሳብ (ቀላል) | |
630 | DocType: Purchase Invoice Item | Enable Deferred Expense | የሚገመተው ወጪን ያንቁ |
631 | apps/erpnext/erpnext/templates/includes/order/order_taxes.html | Applied Coupon Code | የተተገበረ የኩፖን ኮድ |
632 | DocType: Asset | Next Depreciation Date | ቀጣይ የእርጅና ቀን |
633 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js | Activity Cost per Employee | የተቀጣሪ በአንድ እንቅስቃሴ ወጪ |
634 | DocType: Loan Security | Haircut % | የፀጉር ቀለም% |
635 | DocType: Accounts Settings | Settings for Accounts | መለያዎች ቅንብሮች |
636 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice No exists in Purchase Invoice {0} | አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} |
637 | apps/erpnext/erpnext/config/crm.py | Manage Sales Person Tree. | የሽያጭ ሰው ዛፍ ያቀናብሩ. |
638 | DocType: Job Applicant | Cover Letter | የፊት ገፅ ደብዳቤ |
639 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Outstanding Cheques and Deposits to clear | ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ |
640 | DocType: Item | Synced With Hub | ማዕከል ጋር ተመሳስሏል |
641 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies from ISD | የውስጥ አቅርቦቶች ከ ISD ፡፡ |
642 | DocType: Driver | Fleet Manager | መርከቦች ሥራ አስኪያጅ |
643 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Row #{0}: {1} can not be negative for item {2} | የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} |
644 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | የተሳሳተ የይለፍ ቃል |
645 | DocType: POS Profile | Offline POS Settings | ከመስመር ውጭ POS ቅንብሮች። |
646 | DocType: Stock Entry Detail | Reference Purchase Receipt | የማጣቀሻ የግcha ደረሰኝ። |
647 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | ማት-ሪኮ-ያዮያን .- |
648 | apps/erpnext/erpnext/templates/includes/cart/cart_items.html | Variant Of | ነው ተለዋጭ |
649 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Completed Qty can not be greater than 'Qty to Manufacture' | ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም |
650 | apps/erpnext/erpnext/public/js/purchase_trends_filters.js | Period based On | በ ላይ የተመሠረተ ጊዜ። |
651 | DocType: Period Closing Voucher | Closing Account Head | የመለያ ኃላፊ በመዝጋት ላይ |
652 | DocType: Employee | External Work History | ውጫዊ የስራ ታሪክ |
653 | apps/erpnext/erpnext/projects/doctype/task/task.py | Circular Reference Error | ክብ ማጣቀሻ ስህተት |
654 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | የተማሪ ሪፖርት ካርድ |
655 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | ከፒን ኮድ |
656 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Show Sales Person | የሽያጭ ሰው ያሳዩ። |
657 | DocType: Appointment Type | Is Inpatient | ታካሚ ማለት ነው |
658 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Guardian1 ስም |
659 | DocType: Delivery Note | In Words (Export) will be visible once you save the Delivery Note. | የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል. |
660 | DocType: Cheque Print Template | Distance from left edge | ግራ ጠርዝ ያለው ርቀት |
661 | apps/erpnext/erpnext/utilities/bot.py | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}) | {0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2}) |
662 | DocType: Lead | Industry | ኢንድስትሪ |
663 | DocType: BOM Item | Rate & Amount | ደረጃ እና ምን ያህል መጠን |
664 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | የድር ጣቢያ ምርት ዝርዝር ቅንብሮች። |
665 | apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py | Tax Total | ጠቅላላ ግብር |
666 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Amount of Integrated Tax | የተቀናጀ ግብር መጠን። |
667 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ |
668 | DocType: Accounting Dimension | Dimension Name | የልኬት ስም። |
669 | apps/erpnext/erpnext/healthcare/setup.py | Resistant | መቋቋም የሚችል |
670 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py | Please set Hotel Room Rate on {} | እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ |
671 | DocType: Journal Entry | Multi Currency | ባለብዙ ምንዛሬ |
672 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | የደረሰኝ አይነት |
673 | DocType: Loan | Loan Security Details | የብድር ደህንነት ዝርዝሮች |
674 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Valid from date must be less than valid upto date | ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት። |
675 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Exception occurred while reconciling {0} | {0} በሚታረቅበት ጊዜ ለየት ያለ ነገር ተከሰተ |
676 | DocType: Purchase Invoice | Set Accepted Warehouse | ተቀባይነት ያለው መጋዘን ያዘጋጁ ፡፡ |
677 | DocType: Employee Benefit Claim | Expense Proof | የወጪ ማሳያ |
678 | apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py | Saving {0} | በማስቀመጥ ላይ {0} |
679 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Delivery Note | የመላኪያ ማስታወሻ |
680 | DocType: Patient Encounter | Encounter Impression | የግፊት ማሳያ |
681 | apps/erpnext/erpnext/config/help.py | Setting up Taxes | ግብሮች በማቀናበር ላይ |
682 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of Sold Asset | የተሸጠ ንብረት ዋጋ |
683 | DocType: Volunteer | Morning | ጠዋት |
684 | apps/erpnext/erpnext/accounts/utils.py | Payment Entry has been modified after you pulled it. Please pull it again. | አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. |
685 | DocType: Program Enrollment Tool | New Student Batch | አዲስ የተማሪ ቁጥር |
686 | apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py | {0} entered twice in Item Tax | {0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ |
687 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Summary for this week and pending activities | በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ |
688 | DocType: Student Applicant | Admitted | አምኗል |
689 | DocType: Workstation | Rent Cost | የቤት ኪራይ ወጪ |
690 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Item listing removed | የንጥል ዝርዝር ተወግ removedል |
691 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py | Plaid transactions sync error | የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት። |
692 | DocType: Leave Ledger Entry | Is Expired | ጊዜው አብቅቷል |
693 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py | Amount After Depreciation | መጠን መቀነስ በኋላ |
694 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Upcoming Calendar Events | መጪ የቀን መቁጠሪያ ክስተቶች |
695 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html | Variant Attributes | የተለዩ ባህርያት |
696 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Please select month and year | ወር እና ዓመት ይምረጡ |
697 | DocType: Employee | Company Email | የኩባንያ ኢሜይል |
698 | DocType: GL Entry | Debit Amount in Account Currency | መለያ ምንዛሬ ውስጥ ዴት መጠን |
699 | DocType: Supplier Scorecard | Scoring Standings | የምዝገባ ደረጃዎች |
700 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Order Value | የትዕዛዝ ዋጋ |
701 | DocType: Certified Consultant | Certified Consultant | የተረጋገጠ አማካሪ |
702 | apps/erpnext/erpnext/config/accounts.py | Bank/Cash transactions against party or for internal transfer | ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች |
703 | DocType: Shipping Rule | Valid for Countries | አገሮች የሚሰራ |
704 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.py | End time cannot be before start time | የመጨረሻ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም። |
705 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | 1 exact match. | 1 ትክክለኛ ተዛማጅ። |
706 | apps/erpnext/erpnext/stock/doctype/item/item.js | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set | ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ |
707 | DocType: Grant Application | Grant Application | ትግበራ ፍቀድ |
708 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ |
709 | DocType: Certification Application | Not Certified | ዕውቅና አልተሰጠውም |
710 | DocType: Asset Value Adjustment | New Asset Value | አዲስ የንብረት እሴት |
711 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን |
712 | DocType: Course Scheduling Tool | Course Scheduling Tool | የኮርስ ዕቅድ መሣሪያ |
713 | DocType: Crop Cycle | LInked Analysis | LInked Analysis |
714 | DocType: POS Closing Voucher | POS Closing Voucher | POS የመዘጋጃ ቫውቸር |
715 | DocType: Invoice Discounting | Loan Start Date | የብድር የመጀመሪያ ቀን። |
716 | DocType: Contract | Lapsed | ተወስዷል |
717 | DocType: Item Tax Template Detail | Tax Rate | የግብር ተመን |
718 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | የኮርስ ምዝገባ {0} የለም። |
719 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Application period cannot be across two allocation records | የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም |
720 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | {0} already allocated for Employee {1} for period {2} to {3} | {0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} |
721 | DocType: Buying Settings | Backflush Raw Materials of Subcontract Based On | የቢሮ ውጣ ውረጅ ቁሳቁስ |
722 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ |
723 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Batch No must be same as {1} {2} | የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} |
724 | DocType: Material Request Plan Item | Material Request Plan Item | የቁሳዊ እሴት ጥያቄ እቅድ |
725 | DocType: Leave Type | Allow Encashment | ማስመጣትን ፍቀድ |
726 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Convert to non-Group | ያልሆኑ ቡድን መቀየር |
727 | DocType: Exotel Settings | Account SID | መለያ SID። |
728 | DocType: Bank Statement Transaction Invoice Item | Invoice Date | የደረሰኝ ቀን |
729 | DocType: GL Entry | Debit Amount | ዴት መጠን |
730 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} |
731 | DocType: Support Search Source | Response Result Key Path | የምላሽ ውጤት ጎን ቁልፍ |
732 | DocType: Journal Entry | Inter Company Journal Entry | ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ |
733 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | ተጫራቾች የሚጫረቱበት ቀን ከመለጠፍ / ከአቅርቦት መጠየቂያ ደረሰኝ ቀን በፊት መሆን አይችልም ፡፡ |
734 | DocType: Employee Training | Employee Training | የሰራተኛ ስልጠና። |
735 | DocType: Quotation Item | Additional Notes | ተጨማሪ ማስታወሻዎች |
736 | DocType: Purchase Order | % Received | % ደርሷል |
737 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | የተማሪ ቡድኖች ይፍጠሩ |
738 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Available quantity is {0}, you need {1} | የሚገኝ ብዛት {0} ነው ፣ ያስፈልግዎታል {1} |
739 | DocType: Volunteer | Weekends | የሳምንት መጨረሻ ቀናት |
740 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Credit Note Amount | የብድር ማስታወሻ መጠን |
741 | DocType: Setup Progress Action | Action Document | የእርምጃ ሰነድ |
742 | DocType: Chapter Member | Website URL | የድር ጣቢያ ዩ አር ኤል |
743 | apps/erpnext/erpnext/controllers/stock_controller.py | Row #{0}: Serial No {1} does not belong to Batch {2} | ረድፍ # {0}: መለያ ቁጥር {1} የጡብ አካል አይደለም {2} |
744 | Finished Goods | ጨርሷል ምርቶች | |
745 | DocType: Delivery Note | Instructions | መመሪያዎች |
746 | DocType: Quality Inspection | Inspected By | በ ለመመርመር |
747 | DocType: Asset | ACC-ASS-.YYYY.- | ACC-ASS-yYYYY.- |
748 | DocType: Asset Maintenance Log | Maintenance Type | ጥገና አይነት |
749 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | {0} - {1} is not enrolled in the Course {2} | {0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2} |
750 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Name: | የተማሪው ስም: |
751 | DocType: POS Closing Voucher | Difference | ልዩነት |
752 | DocType: Delivery Settings | Delay between Delivery Stops | በማደል ማቆሚያዎች መካከል ያለው መዘግየት |
753 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Serial No {0} does not belong to Delivery Note {1} | ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1} |
754 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py | There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account. | በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል. |
755 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | ERPNext ማሳያ |
756 | apps/erpnext/erpnext/public/js/utils/item_selector.js | Add Items | ንጥሎች አክል |
757 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | ንጥል ጥራት ምርመራ መለኪያ |
758 | DocType: Leave Application | Leave Approver Name | አጽዳቂ ስም ውጣ |
759 | DocType: Depreciation Schedule | Schedule Date | መርሐግብር ቀን |
760 | DocType: Amazon MWS Settings | FR | FR |
761 | DocType: Packed Item | Packed Item | የታሸጉ ንጥል |
762 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Service End Date cannot be before Invoice Posting Date | ረድፍ # {0} የአገልግሎት የአገልግሎት ቀን የክፍያ መጠየቂያ መጠየቂያ ቀን ከማስታወቂያ በፊት መሆን አይችልም |
763 | DocType: Job Offer Term | Job Offer Term | የሥራ ቅጥር ውል |
764 | apps/erpnext/erpnext/config/buying.py | Default settings for buying transactions. | ግብይቶች ለመግዛት ነባሪ ቅንብሮችን. |
765 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | Activity Cost exists for Employee {0} against Activity Type - {1} | እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1} |
766 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ |
767 | DocType: Program Enrollment | Enrolled courses | የተመዘገቡ ኮርሶች |
768 | DocType: Currency Exchange | Currency Exchange | የምንዛሬ Exchange |
769 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Resetting Service Level Agreement. | የአገልግሎት ደረጃ ስምምነትን እንደገና ማስጀመር። |
770 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Item Name | ንጥል ስም |
771 | DocType: Authorization Rule | Approving User (above authorized value) | (ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ |
772 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | የብድር ቀሪ |
773 | DocType: Employee | Widowed | የሞተባት |
774 | DocType: Request for Quotation | Request for Quotation | ትዕምርተ ጥያቄ |
775 | DocType: Healthcare Settings | Require Lab Test Approval | የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ |
776 | DocType: Attendance | Working Hours | የስራ ሰዓት |
777 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | ድምር ውጤት |
778 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. |
779 | DocType: Accounts Settings | Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110. | በሚታዘዘው መጠን ላይ ተጨማሪ ሂሳብ እንዲከፍሉ ተፈቅዶልዎታል። ለምሳሌ-የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ዶላር ከሆነ እና መቻቻል 10% ሆኖ ከተቀናበረ $ 110 እንዲከፍሉ ይፈቀድልዎታል። |
780 | DocType: Dosage Strength | Strength | ጥንካሬ |
781 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | በዚህ የአሞሌ ኮድን ንጥል ነገር ማግኘት አልተቻለም ፡፡ |
782 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Create a new Customer | አዲስ ደንበኛ ይፍጠሩ |
783 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py | Expiring On | ጊዜው የሚያልፍበት |
784 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ. |
785 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | Purchase Return | የግዢ ተመለስ |
786 | apps/erpnext/erpnext/utilities/activation.py | Create Purchase Orders | የግዢ ትዕዛዞች ፍጠር |
787 | Purchase Register | የግዢ ይመዝገቡ | |
788 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py | Patient not found | ታካሚ አልተገኘም |
789 | DocType: Landed Cost Item | Applicable Charges | ተገቢነት ክፍያዎች |
790 | DocType: Workstation | Consumable Cost | Consumable ወጪ |
791 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Response Time for {0} at index {1} can't be greater than Resolution Time. | ለ {0} በመረጃ ጠቋሚ {1} ላይ የምላሽ ጊዜ ከችግር ጊዜ በላይ መሆን አይችልም። |
792 | DocType: Purchase Receipt | Vehicle Date | የተሽከርካሪ ቀን |
793 | DocType: Campaign Email Schedule | Campaign Email Schedule | የዘመቻ ኢሜይል የጊዜ ሰሌዳ ፡፡ |
794 | DocType: Student Log | Medical | የሕክምና |
795 | DocType: Work Order | This is a location where scraped materials are stored. | የተቀጠቀጡ ቁሳቁሶች የተቀመጡበት ቦታ ይህ ነው ፡፡ |
796 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Drug | እባክዎ መድሃኒት ይምረጡ |
797 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | Lead Owner cannot be same as the Lead | በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም |
798 | DocType: Announcement | Receiver | ተቀባይ |
799 | DocType: Location | Area UOM | አካባቢ UOM |
800 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Workstation is closed on the following dates as per Holiday List: {0} | ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0} |
801 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | ዕድሎች |
802 | DocType: Lab Test Template | Single | ያላገባ |
803 | DocType: Compensatory Leave Request | Work From Date | ከስራ ቀን ጀምሮ |
804 | DocType: Salary Slip | Total Loan Repayment | ጠቅላላ ብድር የሚያየን |
805 | DocType: Project User | View attachments | ዓባሪዎች እይ |
806 | DocType: Account | Cost of Goods Sold | የዕቃዎችና ወጪ የተሸጡ |
807 | DocType: Article | Publish Date | ቀን አትም። |
808 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Cost Center | ወጪ ማዕከል ያስገቡ |
809 | DocType: Drug Prescription | Dosage | የመመገቢያ |
810 | DocType: DATEV Settings | DATEV Settings | የ DATEV ቅንብሮች |
811 | DocType: Journal Entry Account | Sales Order | የሽያጭ ትዕዛዝ |
812 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Avg. Selling Rate | አማካኝ. መሸጥ ደረጃ |
813 | DocType: Assessment Plan | Examiner Name | መርማሪ ስም |
814 | DocType: Lab Test Template | No Result | ምንም ውጤት |
815 | DocType: Woocommerce Settings | The fallback series is "SO-WOO-". | የመውደቅ ተከታታይ “SO-WOO-” ነው። |
816 | DocType: Purchase Invoice Item | Quantity and Rate | ብዛት እና ደረጃ ይስጡ |
817 | DocType: Delivery Note | % Installed | % ተጭኗል |
818 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Company currencies of both the companies should match for Inter Company Transactions. | ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. |
819 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Please enter company name first | የመጀመሪያ የኩባንያ ስም ያስገቡ |
820 | DocType: Travel Itinerary | Non-Vegetarian | ቬጅ ያልሆነ |
821 | DocType: Purchase Invoice | Supplier Name | አቅራቢው ስም |
822 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | Read the ERPNext Manual | የ ERPNext መመሪያ ያንብቡ |
823 | DocType: HR Settings | Show Leaves Of All Department Members In Calendar | በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ |
824 | DocType: Purchase Invoice | 01-Sales Return | 01-የሽያጭ ምላሽ |
825 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Qty per BOM Line | ጫን በ BOM መስመር። |
826 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js | Temporarily on Hold | ለጊዜው ይጠብቁ |
827 | DocType: Account | Is Group | ; ይህ ቡድን |
828 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Credit Note {0} has been created automatically | የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል |
829 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Request for Raw Materials | ጥሬ ዕቃዎች ጥያቄ |
830 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ |
831 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ |
832 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js | Primary Address Details | ዋና አድራሻዎች ዝርዝሮች |
833 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py | Public token is missing for this bank | ለዚህ ባንክ ይፋዊ ምልክት የለም |
834 | DocType: Vehicle Service | Oil Change | የነዳጅ ለውጥ |
835 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Operating Cost as per Work Order / BOM | እንደ ሥራ ትዕዛዝ / BOM መሠረት የስራ ማስኬጃ ዋጋ |
836 | DocType: Leave Encashment | Leave Balance | ከብልቲን ውጣ |
837 | DocType: Asset Maintenance Log | Asset Maintenance Log | የንብረት ጥገና ማስታወሻ |
838 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | 'To Case No.' cannot be less than 'From Case No.' | 'ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም |
839 | DocType: Certification Application | Non Profit | ትርፍ |
840 | DocType: Production Plan | Not Started | የተጀመረ አይደለም |
841 | DocType: Lead | Channel Partner | የሰርጥ ባልደረባ |
842 | DocType: Account | Old Parent | የድሮ ወላጅ |
843 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | አስገዳጅ መስክ - የትምህርት ዓመት |
844 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} is not associated with {2} {3} | {0} {1} ከ {2} {3} ጋር አልተያያዘም |
845 | DocType: Opportunity | Converted By | የተቀየረው በ |
846 | apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue | You need to login as a Marketplace User before you can add any reviews. | ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል። |
847 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0} : Operation is required against the raw material item {1} | ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1} |
848 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Transaction not allowed against stopped Work Order {0} | የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. |
849 | DocType: Setup Progress Action | Min Doc Count | አነስተኛ ዳክ ሂሳብ |
850 | apps/erpnext/erpnext/config/manufacturing.py | Global settings for all manufacturing processes. | በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች. |
851 | DocType: Accounts Settings | Accounts Frozen Upto | Frozen እስከሁለት መለያዎች |
852 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js | Process Day Book Data | የሂደት ቀን መጽሐፍት መረጃ። |
853 | DocType: SMS Log | Sent On | ላይ የተላከ |
854 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Incoming call from {0} | ገቢ ጥሪ ከ {0} |
855 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል |
856 | DocType: HR Settings | Employee record is created using selected field. | የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. |
857 | DocType: Sales Order | Not Applicable | ተፈፃሚ የማይሆን |
858 | DocType: Amazon MWS Settings | UK | ዩኬ |
859 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | የደረሰኝ እሴት ክፈት |
860 | DocType: Request for Quotation Item | Required Date | ተፈላጊ ቀን |
861 | DocType: Accounts Settings | Billing Address | የመክፈያ አድራሻ |
862 | DocType: Bank Statement Settings | Statement Headers | መግለጫ ራስጌዎች |
863 | DocType: Travel Request | Costing | ዋጋና |
864 | DocType: Tax Rule | Billing County | አከፋፈል ካውንቲ |
865 | DocType: Purchase Taxes and Charges | If checked, the tax amount will be considered as already included in the Print Rate / Print Amount | ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን |
866 | DocType: Request for Quotation | Message for Supplier | አቅራቢ ለ መልዕክት |
867 | DocType: BOM | Work Order | የሥራ ትዕዛዝ |
868 | DocType: Sales Invoice | Total Qty | ጠቅላላ ብዛት |
869 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Email ID | Guardian2 ኢሜይል መታወቂያ |
870 | DocType: Item | Show in Website (Variant) | የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ) |
871 | DocType: Employee | Health Concerns | የጤና ሰጋት |
872 | DocType: Payroll Entry | Select Payroll Period | የደመወዝ ክፍያ ክፍለ ይምረጡ |
873 | apps/erpnext/erpnext/regional/india/utils.py | Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly. | ልክ ያልሆነ {0}! የቼክ አሃዝ ማረጋገጫው አልተሳካም። እባክዎ {0} ን በትክክል መተየብዎን ያረጋግጡ። |
874 | DocType: Purchase Invoice | Unpaid | ያለክፍያ |
875 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sale | ለሽያጭ የተያዘ |
876 | DocType: Packing Slip | From Package No. | ጥቅል ቁጥር ከ |
877 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Row #{0}: Payment document is required to complete the transaction | ረድፍ # {0}: - ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል። |
878 | DocType: Item Attribute | To Range | ወደ ክልል |
879 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Securities and Deposits | ዋስትና እና ተቀማጭ |
880 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py | Can't change valuation method, as there are transactions against some items which does not have it's own valuation method | ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው |
881 | DocType: Student Report Generation Tool | Attended by Parents | በወላጆች ተምረዋል |
882 | apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py | Employee {0} has already applied for {1} on {2} : | ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል: |
883 | DocType: Inpatient Record | AB Positive | AB አዎንታዊ ነው |
884 | DocType: Job Opening | Description of a Job Opening | የክፍት ሥራው ዝርዝር |
885 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች |
886 | DocType: Salary Structure | Salary Component for timesheet based payroll. | timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል. |
887 | DocType: Driver | Applicable for external driver | ለውጫዊ አሽከርካሪ የሚመለከተው |
888 | DocType: Sales Order Item | Used for Production Plan | የምርት ዕቅድ ላይ ውሏል |
889 | DocType: BOM | Total Cost (Company Currency) | ጠቅላላ ወጪ (የኩባንያ ምንዛሬ) |
890 | DocType: Repayment Schedule | Total Payment | ጠቅላላ ክፍያ |
891 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Cannot cancel transaction for Completed Work Order. | ለ Completed Work Order ግብይት መሰረዝ አይችሉም. |
892 | DocType: Manufacturing Settings | Time Between Operations (in mins) | (ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት |
893 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | PO already created for all sales order items | ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል |
894 | DocType: Healthcare Service Unit | Occupied | ተይዟል |
895 | DocType: Clinical Procedure | Consumables | ዕቃዎች |
896 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Include Default Book Entries | ነባሪ የመጽሐፍ ግቤቶችን አካትት። |
897 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} {1} is cancelled so the action cannot be completed | {0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል |
898 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured. | የታቀዱ ጫፎች ብዛት ፣ ለየትኛው ፣ የሥራ ትእዛዝ ተነስቷል ፣ ግን ለማምረት በመጠባበቅ ላይ ነው። |
899 | DocType: Customer | Buyer of Goods and Services. | ዕቃዎችና አገልግሎቶች የገዢ. |
900 | apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py | 'employee_field_value' and 'timestamp' are required. | 'ተቀጣሪ |
901 | DocType: Journal Entry | Accounts Payable | ተከፋይ መለያዎች |
902 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document. | በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ. |
903 | DocType: Patient | Allergies | አለርጂዎች |
904 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py | The selected BOMs are not for the same item | የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም |
905 | apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py | Cannot set the field <b>{0}</b> for copying in variants | በተለዋዋጭዎች ውስጥ ለመቅዳት መስክ <b>{0}</b> ን ማዘጋጀት አልተቻለም። |
906 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Item Code | የንጥል ኮድ ቀይር |
907 | DocType: Supplier Scorecard Standing | Notify Other | ሌላ አሳውቅ |
908 | DocType: Vital Signs | Blood Pressure (systolic) | የደም ግፊት (ሲቲካሊ) |
909 | apps/erpnext/erpnext/controllers/buying_controller.py | {0} {1} is {2} | {0} {1} {2} ነው |
910 | DocType: Item Price | Valid Upto | ልክ እስከሁለት |
911 | DocType: Leave Type | Expire Carry Forwarded Leaves (Days) | ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት) |
912 | DocType: Training Event | Workshop | መሥሪያ |
913 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | የግዢ ትዕዛዞችን ያስጠንቅቁ |
914 | DocType: Employee Tax Exemption Proof Submission | Rented From Date | በቀን ተከራይቷል |
915 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Enough Parts to Build | በቂ ክፍሎች መመሥረት የሚቻለው |
916 | DocType: Loan Security | Loan Security Code | የብድር ደህንነት ኮድ |
917 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Please save first | እባክዎን መጀመሪያ ያስቀምጡ ፡፡ |
918 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Items are required to pull the raw materials which is associated with it. | ዕቃዎች ከእሱ ጋር የተቆራኘውን ጥሬ እቃ ለመሳብ ይፈለጋሉ ፡፡ |
919 | DocType: POS Profile User | POS Profile User | POS የመገለጫ ተጠቃሚ |
920 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Row {0}: Depreciation Start Date is required | ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል |
921 | DocType: Purchase Invoice Item | Service Start Date | የአገልግሎት የመጀመሪያ ቀን |
922 | DocType: Subscription Invoice | Subscription Invoice | የምዝገባ ደረሰኝ |
923 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Direct Income | ቀጥታ ገቢ |
924 | DocType: Patient Appointment | Date TIme | ቀን እቅድ |
925 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Can not filter based on Account, if grouped by Account | መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም |
926 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | አስተዳደር ክፍል ኃላፊ |
927 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Please select Course | ኮርስ ይምረጡ |
928 | DocType: Codification Table | Codification Table | የማጣቀሻ ሰንጠረዥ |
929 | DocType: Timesheet Detail | Hrs | ሰዓቶች |
930 | apps/erpnext/erpnext/regional/report/datev/datev.py | <b>To Date</b> is a mandatory filter. | <b>እስከዛሬ</b> አስገዳጅ ማጣሪያ ነው። |
931 | apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js | Changes in {0} | በ {0} ውስጥ ለውጦች |
932 | DocType: Employee Skill | Employee Skill | የሰራተኛ ችሎታ። |
933 | DocType: Employee Advance | Returned Amount | የተመለሰው መጠን |
934 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Difference Account | ልዩነት መለያ |
935 | DocType: Pricing Rule | Discount on Other Item | በሌላ ንጥል ላይ ቅናሽ። |
936 | DocType: Purchase Invoice | Supplier GSTIN | አቅራቢ GSTIN |
937 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js | View Form | ቅጽ ይመልከቱ ፡፡ |
938 | DocType: Work Order | Additional Operating Cost | ተጨማሪ ስርዓተ ወጪ |
939 | DocType: Lab Test Template | Lab Routine | ላብራቶሪ መደበኛ |
940 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Cosmetics | መዋቢያዎች |
941 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Please select Completion Date for Completed Asset Maintenance Log | እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ |
942 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} is not the default supplier for any items. | {0} ለማንኛውም ዕቃዎች ነባሪው አቅራቢ አይደለም። |
943 | apps/erpnext/erpnext/stock/doctype/item/item.py | To merge, following properties must be same for both items | ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት |
944 | DocType: Supplier | Block Supplier | አቅራቢን አግድ |
945 | DocType: Shipping Rule | Net Weight | የተጣራ ክብደት |
946 | DocType: Job Opening | Planned number of Positions | የወቅቱ እጩዎች ቁጥር |
947 | DocType: Employee | Emergency Phone | የአደጋ ጊዜ ስልክ |
948 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | {0} {1} does not exist. | {0} {1} የለም. |
949 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | ግዛ |
950 | Serial No Warranty Expiry | ተከታታይ ምንም የዋስትና የሚቃጠልበት | |
951 | DocType: Sales Invoice | Offline POS Name | ከመስመር ውጭ POS ስም |
952 | DocType: Task | Dependencies | ጥገኛ። |
953 | DocType: Bank Statement Transaction Payment Item | Payment Reference | የክፍያ ማጣቀሻ |
954 | DocType: Supplier | Hold Type | አይነት ይያዙ |
955 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ |
956 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | የባንክ ማብራሪያ ክፍያ ግብይት ንጥል |
957 | DocType: Sales Order | To Deliver | ለማዳን |
958 | DocType: Purchase Invoice Item | Item | ንጥል |
959 | apps/erpnext/erpnext/healthcare/setup.py | High Sensitivity | ከፍተኛ ስበት |
960 | apps/erpnext/erpnext/config/non_profit.py | Volunteer Type information. | የፈቃደኛ አይነት መረጃ. |
961 | DocType: Cash Flow Mapping Template | Cash Flow Mapping Template | የገንዘብ ማጓጓዣ ሞዱል |
962 | DocType: Travel Request | Costing Details | የማጓጓዣ ዝርዝሮች |
963 | apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js | Show Return Entries | ምላሾችን አሳይ |
964 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም |
965 | DocType: Journal Entry | Difference (Dr - Cr) | ልዩነት (ዶክተር - CR) |
966 | DocType: Bank Guarantee | Providing | መስጠት |
967 | DocType: Account | Profit and Loss | ትርፍ ማጣት |
968 | DocType: Tally Migration | Tally Migration | በታይሊንግ ፍልሰት። |
969 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Not permitted, configure Lab Test Template as required | አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ |
970 | DocType: Patient | Risk Factors | የጭንቀት ሁኔታዎች |
971 | DocType: Patient | Occupational Hazards and Environmental Factors | የሥራ ጉዳት እና የአካባቢ ብክለቶች |
972 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Stock Entries already created for Work Order | ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል |
973 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | ያለፉ ትዕዛዞችን ይመልከቱ። |
974 | apps/erpnext/erpnext/public/js/hub/pages/Selling.vue | {0} conversations | {0} ውይይቶች። |
975 | DocType: Vital Signs | Respiratory rate | የመተንፈሻ መጠን |
976 | apps/erpnext/erpnext/config/help.py | Managing Subcontracting | ማኔጂንግ Subcontracting |
977 | DocType: Vital Signs | Body Temperature | የሰውነት ሙቀት |
978 | DocType: Project | Project will be accessible on the website to these users | ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል |
979 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3} | Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3} |
980 | DocType: Detected Disease | Disease | በሽታ |
981 | DocType: Company | Default Deferred Expense Account | ነባሪ የተዘገዘ የወጪ ክፍያ መለያን |
982 | apps/erpnext/erpnext/config/projects.py | Define Project type. | የፕሮጀክት አይነት ይግለጹ. |
983 | DocType: Supplier Scorecard | Weighting Function | የክብደት ተግባር |
984 | DocType: Employee Tax Exemption Proof Submission | Total Actual Amount | ጠቅላላ ትክክለኛ መጠን። |
985 | DocType: Healthcare Practitioner | OP Consulting Charge | የ OP የምክር አገልግሎት ክፍያ |
986 | DocType: Student Report Generation Tool | Show Marks | ማርቆችን አሳይ |
987 | DocType: Support Settings | Get Latest Query | የቅርብ ጊዜ መጠይቆችን ያግኙ |
988 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው |
989 | apps/erpnext/erpnext/setup/doctype/company/company.py | Account {0} does not belong to company: {1} | {0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1} |
990 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ |
991 | DocType: Selling Settings | Default Customer Group | ነባሪ የደንበኛ ቡድን |
992 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Payment Tems | የክፍያ ጊዜዎች |
993 | DocType: Employee | IFSC Code | የ IFSC ኮድ |
994 | DocType: Global Defaults | If disable, 'Rounded Total' field will not be visible in any transaction | አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም |
995 | DocType: BOM | Operating Cost | የክወና ወጪ |
996 | DocType: Crop | Produced Items | የተመረቱ ዕቃዎች |
997 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች |
998 | apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py | Error in Exotel incoming call | በ Exotel ገቢ ጥሪ ውስጥ ስህተት። |
999 | DocType: Sales Order Item | Gross Profit | አጠቃላይ ትርፍ |
1000 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Unblock Invoice | ደረሰኝን አታግድ |
1001 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | Increment cannot be 0 | ጭማሬ 0 መሆን አይችልም |
1002 | DocType: Company | Delete Company Transactions | ኩባንያ ግብይቶች ሰርዝ |
1003 | DocType: Production Plan Item | Quantity and Description | ብዛት እና መግለጫ። |
1004 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference No and Reference Date is mandatory for Bank transaction | ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው |
1005 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | / አርትዕ ግብሮች እና ክፍያዎች ያክሉ |
1006 | DocType: Payment Entry Reference | Supplier Invoice No | አቅራቢ ደረሰኝ የለም |
1007 | DocType: Territory | For reference | ለማጣቀሻ |
1008 | DocType: Healthcare Settings | Appointment Confirmation | የቀጠሮ ማረጋገጫ |
1009 | DocType: Inpatient Record | HLC-INP-.YYYY.- | HLC-INP-yYYYY.- |
1010 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot delete Serial No {0}, as it is used in stock transactions | መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ |
1011 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Closing (Cr) | የመመዝገቢያ ጊዜ (CR) |
1012 | DocType: Purchase Invoice | Registered Composition | የተመዘገበ ጥንቅር። |
1013 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Hello | ሰላም |
1014 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | አንቀሳቅስ ንጥል |
1015 | DocType: Employee Incentive | Incentive Amount | ማትጊያ መጠን |
1016 | Employee Leave Balance Summary | የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ። | |
1017 | DocType: Serial No | Warranty Period (Days) | የዋስትና ክፍለ ጊዜ (ቀኖች) |
1018 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Total Credit/ Debit Amount should be same as linked Journal Entry | ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት |
1019 | DocType: Installation Note Item | Installation Note Item | የአጫጫን ማስታወሻ ንጥል |
1020 | DocType: Production Plan Item | Pending Qty | በመጠባበቅ ላይ ብዛት |
1021 | DocType: Budget | Ignore | ችላ |
1022 | apps/erpnext/erpnext/accounts/party.py | {0} {1} is not active | {0} {1} ንቁ አይደለም |
1023 | DocType: Woocommerce Settings | Freight and Forwarding Account | ጭነት እና ማስተላለፍ ሂሳብ |
1024 | apps/erpnext/erpnext/config/accounts.py | Setup cheque dimensions for printing | የህትመት ማዋቀር ቼክ ልኬቶችን |
1025 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Create Salary Slips | ደሞዝ ቅበላዎችን ይፍጠሩ |
1026 | DocType: Vital Signs | Bloated | ተጣላ |
1027 | DocType: Salary Slip | Salary Slip Timesheet | የቀጣሪ Timesheet |
1028 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን |
1029 | DocType: Item Price | Valid From | ከ የሚሰራ |
1030 | apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue | Your rating: | የእርስዎ ደረጃ: |
1031 | DocType: Sales Invoice | Total Commission | ጠቅላላ ኮሚሽን |
1032 | DocType: Tax Withholding Account | Tax Withholding Account | የግብር መያዣ ሂሳብ |
1033 | DocType: Pricing Rule | Sales Partner | የሽያጭ አጋር |
1034 | apps/erpnext/erpnext/config/buying.py | All Supplier scorecards. | ሁሉም የአቅራቢ መለኪያ ካርዶች. |
1035 | apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py | Order Amount | የትዕዛዝ መጠን |
1036 | DocType: Loan | Disbursed Amount | የተከፋፈለ መጠን |
1037 | DocType: Buying Settings | Purchase Receipt Required | የግዢ ደረሰኝ ያስፈልጋል |
1038 | DocType: Sales Invoice | Rail | ባቡር |
1039 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Actual Cost | ትክክለኛ ወጪ። |
1040 | DocType: Item | Website Image | የድር ጣቢያ ምስል። |
1041 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Target warehouse in row {0} must be same as Work Order | የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት |
1042 | apps/erpnext/erpnext/stock/doctype/item/item.py | Valuation Rate is mandatory if Opening Stock entered | የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው |
1043 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | No records found in the Invoice table | በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
1044 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Please select Company and Party Type first | በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ |
1045 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Already set default in pos profile {0} for user {1}, kindly disabled default | ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ |
1046 | apps/erpnext/erpnext/config/accounts.py | Financial / accounting year. | የፋይናንስ / የሂሳብ ዓመት ነው. |
1047 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Accumulated Values | ሲጠራቀሙ እሴቶች |
1048 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Cannot delete item {1} which has already been delivered | ረድፍ # {0}: ቀድሞውኑ የደረሰው ንጥል {1} መሰረዝ አይቻልም |
1049 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Sorry, Serial Nos cannot be merged | ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም |
1050 | DocType: Shopify Settings | Customer Group will set to selected group while syncing customers from Shopify | ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል |
1051 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | በ POS የመገለጫ ግዛት ያስፈልጋል |
1052 | DocType: Supplier | Prevent RFQs | RFQs ይከላከሉ |
1053 | DocType: Hub User | Hub User | Hub ተጠቃሚ |
1054 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Salary Slip submitted for period from {0} to {1} | የጊዜ ቆይታ ከ {0} እስከ {1} |
1055 | apps/erpnext/erpnext/education/doctype/quiz/quiz.py | Passing Score value should be between 0 and 100 | የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት ፡፡ |
1056 | DocType: Loyalty Point Entry Redemption | Redeemed Points | የታረቁ ነጥቦች |
1057 | Lead Id | ቀዳሚ መታወቂያ | |
1058 | DocType: C-Form Invoice Detail | Grand Total | አጠቃላይ ድምር |
1059 | DocType: Assessment Plan | Course | ትምህርት |
1060 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | የክፍል ኮድ |
1061 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Valuation Rate required for Item {0} at row {1} | በእቃው {0} ረድፍ {1} ላይ የዋጋ ዋጋ ይፈለጋል |
1062 | DocType: Timesheet | Payslip | Payslip |
1063 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | የዋጋ አሰጣጥ ደንብ {0} ተዘምኗል። |
1064 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Half day date should be in between from date and to date | የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት |
1065 | DocType: POS Closing Voucher | Expense Amount | የወጪ መጠን። |
1066 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | ንጥል ጨመር |
1067 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Capacity Planning Error, planned start time can not be same as end time | የአቅም ዕቅድ ስህተት ፣ የታቀደ የመጀመሪያ ጊዜ ልክ እንደ መጨረሻ ጊዜ ተመሳሳይ ሊሆን አይችልም |
1068 | DocType: Quality Action | Resolution | ጥራት |
1069 | DocType: Employee | Personal Bio | የግል ህይወት ታሪክ |
1070 | DocType: C-Form | IV | IV |
1071 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py | Membership ID | የአባልነት መታወቂያ |
1072 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Receive at Warehouse Entry | በመጋዘን ቤት ግቤት ይቀበሉ ፡፡ |
1073 | apps/erpnext/erpnext/templates/pages/material_request_info.html | Delivered: {0} | ደርሷል: {0} |
1074 | DocType: QuickBooks Migrator | Connected to QuickBooks | ከ QuickBooks ጋር ተገናኝቷል |
1075 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Please identify/create Account (Ledger) for type - {0} | እባክዎን መለያ / መለያ (ሎድጀር) ለይተው ያረጋግጡ / ይፍጠሩ - {0} |
1076 | DocType: Bank Statement Transaction Entry | Payable Account | የሚከፈለው መለያ |
1077 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Account is mandatory to get payment entries | የክፍያ ግቤቶችን ለማግኘት መለያ ግዴታ ነው |
1078 | DocType: Payment Entry | Type of Payment | የክፍያው አይነት |
1079 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Half Day Date is mandatory | የግማሽ ቀን ቀን የግድ ግዴታ ነው |
1080 | DocType: Sales Order | Billing and Delivery Status | ማስከፈል እና የመላኪያ ሁኔታ |
1081 | DocType: Job Applicant | Resume Attachment | ከቆመበት ቀጥል አባሪ |
1082 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | ተደጋጋሚ ደንበኞች |
1083 | DocType: Leave Control Panel | Allocate | አካፈለ |
1084 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | ፈጣሪያ ይፍጠሩ |
1085 | DocType: Sales Invoice | Shipping Bill Date | የማጓጓዣ ክፍያ ቀን |
1086 | DocType: Production Plan | Production Plan | የምርት ዕቅድ |
1087 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ |
1088 | DocType: Salary Component | Round to the Nearest Integer | ወደ ቅርብ integer Integer። |
1089 | DocType: Shopping Cart Settings | Allow items not in stock to be added to cart | በክምችት ውስጥ የሌሉ ዕቃዎች ወደ ጋሪ እንዲጨምሩ ይፍቀዱ |
1090 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | የሽያጭ ተመለስ |
1091 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ |
1092 | Total Stock Summary | ጠቅላላ የአክሲዮን ማጠቃለያ | |
1093 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}. | ለ የወላጅ ኩባንያ {3} እንደ ሰራተኛ ዕቅድ {3} ለ up {0} ክፍት የስራ ቦታ እና በጀት {1} \ ለ {2} ብቻ ማቀድ ይችላሉ |
1094 | DocType: Announcement | Posted By | በ ተለጥፏል |
1095 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} to submit | ለማቅረብ ንጥል (0 0) የጥራት ምርመራ ያስፈልጋል {0} ፡፡ |
1096 | DocType: Item | Delivered by Supplier (Drop Ship) | አቅራቢው ደርሷል (ጣል መርከብ) |
1097 | DocType: Healthcare Settings | Confirmation Message | የማረጋገጫ መልዕክት |
1098 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | የወደፊት ደንበኞች ውሂብ ጎታ. |
1099 | DocType: Authorization Rule | Customer or Item | ደንበኛ ወይም ንጥል |
1100 | apps/erpnext/erpnext/config/accounts.py | Customer database. | የደንበኛ ጎታ. |
1101 | DocType: Quotation | Quotation To | ወደ ጥቅስ |
1102 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | የመካከለኛ ገቢ |
1103 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Opening (Cr) | በመክፈት ላይ (CR) |
1104 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. |
1105 | DocType: Purchase Invoice | Overseas | የባህር ማዶዎች ፡፡ |
1106 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Please set the Company | ካምፓኒው ማዘጋጀት እባክዎ |
1107 | DocType: Share Balance | Share Balance | የሒሳብ ሚዛን |
1108 | DocType: Amazon MWS Settings | AWS Access Key ID | AWS መዳረሻ ቁልፍ መታወቂያ |
1109 | DocType: Production Plan | Download Required Materials | አስፈላጊ ቁሳቁሶችን ያውርዱ |
1110 | DocType: Employee Tax Exemption Declaration | Monthly House Rent | ወርሃዊ የቤት ኪራይ |
1111 | apps/erpnext/erpnext/projects/doctype/task/task_list.js | Set as Completed | እንደ ተጠናቀቀ ያዘጋጁ |
1112 | DocType: Purchase Order Item | Billed Amt | የሚከፈል Amt |
1113 | DocType: Training Result Employee | Training Result Employee | ስልጠና ውጤት ሰራተኛ |
1114 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን. |
1115 | DocType: Repayment Schedule | Principal Amount | ዋና ዋና መጠን |
1116 | DocType: Loan Application | Total Payable Interest | ጠቅላላ የሚከፈል የወለድ |
1117 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js | Total Outstanding: {0} | ድምር ውጤት: {0} |
1118 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Open Contact | ክፍት እውቂያ። |
1119 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | የሽያጭ ደረሰኝ Timesheet |
1120 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Reference No & Reference Date is required for {0} | ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0} |
1121 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Serial no(s) required for serialized item {0} | መለያ ለሌለው ዕቃ (መለያ) መለያ ቁጥር (ቶች) {0} |
1122 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ |
1123 | apps/erpnext/erpnext/config/accounts.py | Opening and Closing | መክፈት እና መዝጋት። |
1124 | DocType: Hotel Settings | Default Invoice Naming Series | ነባሪ የክፍያ ደረሰኝ ስያሜዎች |
1125 | apps/erpnext/erpnext/utilities/activation.py | Create Employee records to manage leaves, expense claims and payroll | ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ |
1126 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | An error occurred during the update process | በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል |
1127 | DocType: Restaurant Reservation | Restaurant Reservation | የምግብ ቤት ቦታ ማስያዣ |
1128 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Your Items | ዕቃዎችዎ |
1129 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | ሐሳብ መጻፍ |
1130 | DocType: Payment Entry Deduction | Payment Entry Deduction | የክፍያ Entry ተቀናሽ |
1131 | DocType: Service Level Priority | Service Level Priority | የአገልግሎት ደረጃ ቅድሚያ። |
1132 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Wrapping up | ማጠራቀሚያ |
1133 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Notify Customers via Email | ደንበኛዎችን በኢሜይል ያሳውቁ |
1134 | DocType: Item | Batch Number Series | ቡት ቁጥር ተከታታይ |
1135 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py | Another Sales Person {0} exists with the same Employee id | ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ |
1136 | DocType: Employee Advance | Claimed Amount | የይገባኛል የተጠየቀው መጠን |
1137 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js | Expire Allocation | ቦታን ያበቃል |
1138 | DocType: QuickBooks Migrator | Authorization Settings | የፈቀዳ ቅንብሮች |
1139 | DocType: Travel Itinerary | Departure Datetime | የመጓጓዣ ጊዜያት |
1140 | apps/erpnext/erpnext/hub_node/api.py | No items to publish | ለማተም ምንም ንጥል የለም። |
1141 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Please select Item Code first | እባክዎን የእቃ ኮዱን በመጀመሪያ ይምረጡ |
1142 | DocType: Customer | CUST-.YYYY.- | CUST-yYYYY.- |
1143 | DocType: Travel Request Costing | Travel Request Costing | የጉዞ ዋጋ ማስተካከያ |
1144 | apps/erpnext/erpnext/config/healthcare.py | Masters | ጌቶች |
1145 | DocType: Employee Onboarding | Employee Onboarding Template | Employee Onboarding Template |
1146 | DocType: Assessment Plan | Maximum Assessment Score | ከፍተኛ ግምገማ ውጤት |
1147 | apps/erpnext/erpnext/config/accounts.py | Update Bank Transaction Dates | አዘምን ባንክ የግብይት ቀኖች |
1148 | apps/erpnext/erpnext/config/projects.py | Time Tracking | የጊዜ ትራኪንግ |
1149 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | አጓጓዥ የተባዙ |
1150 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Row {0}# Paid Amount cannot be greater than requested advance amount | ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም |
1151 | DocType: Fiscal Year Company | Fiscal Year Company | በጀት ዓመት ኩባንያ |
1152 | DocType: Packing Slip Item | DN Detail | DN ዝርዝር |
1153 | DocType: Training Event | Conference | ጉባኤ |
1154 | DocType: Employee Grade | Default Salary Structure | መደበኛ የደመወዝ ስኬት |
1155 | DocType: Stock Entry | Send to Warehouse | ወደ መጋዘን ይላኩ። |
1156 | apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py | Replies | ምላሾች |
1157 | DocType: Timesheet | Billed | የሚከፈል |
1158 | DocType: Batch | Batch Description | ባች መግለጫ |
1159 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | የተማሪ ቡድኖችን መፍጠር |
1160 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር. |
1161 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py | Group Warehouses cannot be used in transactions. Please change the value of {0} | የቡድን መጋዘኖች በግብይቶች ውስጥ ጥቅም ላይ ሊውሉ አይችሉም። እባክዎ የ {0} ዋጋውን ይለውጡ |
1162 | DocType: Supplier Scorecard | Per Year | በዓመት |
1163 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Not eligible for the admission in this program as per DOB | በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም |
1164 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order. | ረድፍ # {0}: ለደንበኛ ግ purchase ትዕዛዝ የተመደበውን ንጥል {1} መሰረዝ አይቻልም። |
1165 | DocType: Sales Invoice | Sales Taxes and Charges | የሽያጭ ግብሮች እና ክፍያዎች |
1166 | DocType: Supplier Scorecard Period | PU-SSP-.YYYY.- | PU-SSP-yYYYY.- |
1167 | DocType: Vital Signs | Height (In Meter) | ቁመት (በሜትር) |
1168 | DocType: Student | Sibling Details | እህትህ ዝርዝሮች |
1169 | DocType: Vehicle Service | Vehicle Service | የተሽከርካሪ አገልግሎት |
1170 | DocType: Employee | Reason for Resignation | ሥራ መልቀቅ ለ ምክንያት |
1171 | DocType: Sales Invoice | Credit Note Issued | የብድር ማስታወሻ ቀርቧል |
1172 | DocType: Task | Weight | ሚዛን |
1173 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች |
1174 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | {0} bank transaction(s) created | {0} የባንክ ግብይት (ቶች) ተፈጥሯል። |
1175 | apps/erpnext/erpnext/accounts/utils.py | {0} '{1}' not in Fiscal Year {2} | {0} »{1}» አይደለም በጀት ዓመት ውስጥ {2} |
1176 | DocType: Buying Settings | Settings for Buying Module | ሞዱል ስለመግዛት ቅንብሮች |
1177 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Asset {0} does not belong to company {1} | የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1} |
1178 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | በመጀመሪያ የግዢ ደረሰኝ ያስገቡ |
1179 | DocType: Buying Settings | Supplier Naming By | በ አቅራቢው አሰያየም |
1180 | DocType: Activity Type | Default Costing Rate | ነባሪ የኳንቲቲ ደረጃ |
1181 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Maintenance Schedule | ጥገና ፕሮግራም |
1182 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc. | በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ |
1183 | DocType: Employee Promotion | Employee Promotion Details | የሰራተኛ ማስተዋወቂያ ዝርዝሮች |
1184 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Inventory | ቆጠራ ውስጥ የተጣራ ለውጥ |
1185 | DocType: Employee | Passport Number | የፓስፖርት ቁጥር |
1186 | DocType: Invoice Discounting | Accounts Receivable Credit Account | የሂሳብ ደረሰኝ ደረሰኝ ሂሳብ። |
1187 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Relation with Guardian2 | Guardian2 ጋር በተያያዘ |
1188 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Manager | አስተዳዳሪ |
1189 | DocType: Payment Entry | Payment From / To | / ከ ወደ ክፍያ |
1190 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js | From Fiscal Year | ከፋይስቲክ ዓመት |
1191 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} | አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0} |
1192 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Please set account in Warehouse {0} | እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ |
1193 | apps/erpnext/erpnext/controllers/trends.py | 'Based On' and 'Group By' can not be same | እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም |
1194 | DocType: Sales Person | Sales Person Targets | የሽያጭ ሰው ዒላማዎች |
1195 | DocType: GSTR 3B Report | December | ታህሳስ |
1196 | DocType: Work Order Operation | In minutes | ደቂቃዎች ውስጥ |
1197 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | ያለፉ ጥቅሶችን ይመልከቱ ፡፡ |
1198 | DocType: Issue | Resolution Date | ጥራት ቀን |
1199 | DocType: Lab Test Template | Compound | ስብስብ |
1200 | DocType: Opportunity | Probability (%) | ፕሮባቢሊቲ (%) |
1201 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Dispatch Notification | የመልቀቂያ ማሳወቂያ |
1202 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Select Property | ንብረትን ይምረጡ |
1203 | DocType: Course Activity | Course Activity | የትምህርት እንቅስቃሴ ፡፡ |
1204 | DocType: Student Batch Name | Batch Name | ባች ስም |
1205 | DocType: Fee Validity | Max number of visit | ከፍተኛ የጎብኝ ቁጥር |
1206 | DocType: Accounting Dimension Detail | Mandatory For Profit and Loss Account | ለትርፍ እና ለጠፋ መለያ ግዴታ |
1207 | Hotel Room Occupancy | የሆቴል ክፍል ባለቤትነት | |
1208 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please set default Cash or Bank account in Mode of Payment {0} | የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} |
1209 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | ይመዝገቡ |
1210 | DocType: GST Settings | GST Settings | GST ቅንብሮች |
1211 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Currency should be same as Price List Currency: {0} | ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} |
1212 | DocType: Selling Settings | Customer Naming By | በ የደንበኛ አሰያየም |
1213 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | የተማሪ ወርሃዊ ክትትል ሪፖርት ውስጥ ያቅርቡ ተማሪው ያሳያል |
1214 | DocType: Depreciation Schedule | Depreciation Amount | የእርጅና መጠን |
1215 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Convert to Group | ቡድን ወደ ቀይር |
1216 | DocType: Activity Cost | Activity Type | የእንቅስቃሴ አይነት |
1217 | DocType: Request for Quotation | For individual supplier | ግለሰብ አቅራቢ ለ |
1218 | DocType: Workstation | Production Capacity | የማምረት አቅም |
1219 | DocType: BOM Operation | Base Hour Rate(Company Currency) | የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ) |
1220 | Qty To Be Billed | እንዲከፍሉ | |
1221 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Delivered Amount | ደርሷል መጠን |
1222 | DocType: Coupon Code | Gift Card | ስጦታ ካርድ |
1223 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Reserved Qty for Production: Raw materials quantity to make manufacturing items. | ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት። |
1224 | DocType: Loyalty Point Entry Redemption | Redemption Date | የመቤዠት ቀን |
1225 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py | This bank transaction is already fully reconciled | ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ። |
1226 | DocType: Sales Invoice | Packing List | የጭነቱ ዝርዝር |
1227 | apps/erpnext/erpnext/config/buying.py | Purchase Orders given to Suppliers. | የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው. |
1228 | DocType: Contract | Contract Template | የውጤት አብነት |
1229 | DocType: Clinical Procedure Item | Transfer Qty | አስተላልፍ |
1230 | DocType: Purchase Invoice Item | Asset Location | የንብረት ቦታ |
1231 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | ከቀን ቀን ጀምሮ እስከ ዛሬ ድረስ መብለጥ አይችልም ፡፡ |
1232 | DocType: Tax Rule | Shipping Zipcode | መላኪያ ዚፕ ኮድ |
1233 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Publishing | ማተም |
1234 | DocType: Accounts Settings | Report Settings | ሪፖርት ቅንብሮችን ሪፖርት አድርግ |
1235 | DocType: Activity Cost | Projects User | ፕሮጀክቶች ተጠቃሚ |
1236 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Consumed | ፍጆታ |
1237 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | {0}: {1} not found in Invoice Details table | {0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም |
1238 | DocType: Asset | Asset Owner Company | የንብረት ባለቤት ኩባንያ |
1239 | DocType: Company | Round Off Cost Center | ወጪ ማዕከል ጠፍቷል በዙሪያቸው |
1240 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
1241 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | ምን ጋር እርዳታ የሚያስፈልጋቸው ለምንድን ነው? |
1242 | DocType: Employee Checkin | Shift Start | ፈረቃ ጅምር |
1243 | DocType: Appointment Booking Settings | Availability Of Slots | የቁማር መገኘቱ |
1244 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | ቁሳዊ ማስተላለፍ |
1245 | DocType: Cost Center | Cost Center Number | የወጪ ማዕከል ቁጥር |
1246 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py | Could not find path for | ለ ዱካ ማግኘት አልተቻለም |
1247 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Opening (Dr) | በመክፈት ላይ (ዶክተር) |
1248 | DocType: Compensatory Leave Request | Work End Date | የስራ መጨረሻ ቀን |
1249 | DocType: Loan | Applicant | አመልካች |
1250 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | መለጠፍ ማህተም በኋላ መሆን አለበት {0} |
1251 | GST Itemised Purchase Register | GST የተሰሉ ግዢ ይመዝገቡ | |
1252 | apps/erpnext/erpnext/regional/italy/setup.py | Applicable if the company is a limited liability company | ኩባንያው ውስን የኃላፊነት ኩባንያ ከሆነ ተፈጻሚ ይሆናል ፡፡ |
1253 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py | Expected and Discharge dates cannot be less than Admission Schedule date | የሚጠበቁ እና የሚለቀቁባቸው ቀናት ከማስገባት የጊዜ ሰሌዳ ያነሰ መሆን አይችሉም |
1254 | DocType: Course Scheduling Tool | Reschedule | እንደገና ሰንጠረዥ |
1255 | DocType: Item Tax Template | Item Tax Template | የንጥል ግብር አብነት። |
1256 | DocType: Loan | Total Interest Payable | ተከፋይ ጠቅላላ የወለድ |
1257 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reason for Hold | ለመያዝ ምክንያት። |
1258 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | ደረስን ወጪ ግብሮች እና ክፍያዎች |
1259 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges | ረድፍ {0}: እባክዎ በሽያጭ ግብሮች እና ክፍያዎች ውስጥ ባለው የግብር ነጻነት ምክንያት ያዘጋጁ። |
1260 | DocType: Quality Goal Objective | Quality Goal Objective | ጥራት ያለው ግብ ግብ ፡፡ |
1261 | DocType: Work Order Operation | Actual Start Time | ትክክለኛው የማስጀመሪያ ሰዓት |
1262 | DocType: Purchase Invoice Item | Deferred Expense Account | የሚገመተው የወጪ ሂሳብ |
1263 | DocType: BOM Operation | Operation Time | ኦፕሬሽን ሰዓት |
1264 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Finish | ጪረሰ |
1265 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | መሠረት |
1266 | DocType: Timesheet | Total Billed Hours | ጠቅላላ የሚከፈል ሰዓቶች |
1267 | DocType: Pricing Rule Item Group | Pricing Rule Item Group | የዋጋ አሰጣጥ ደንብ ንጥል። |
1268 | DocType: Travel Itinerary | Travel To | ወደ ተጓዙ |
1269 | apps/erpnext/erpnext/config/accounts.py | Exchange Rate Revaluation master. | የልውውጥ ደረጃ ግምገማ ጌታ። |
1270 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Write Off Amount | መጠን ጠፍቷል ይጻፉ |
1271 | DocType: Leave Block List Allow | Allow User | ተጠቃሚ ፍቀድ |
1272 | DocType: Journal Entry | Bill No | ቢል ምንም |
1273 | DocType: Company | Gain/Loss Account on Asset Disposal | የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ |
1274 | DocType: Vehicle Log | Service Details | የአገልግሎት ዝርዝሮች |
1275 | DocType: Lab Test Template | Grouped | የተደረደሩ |
1276 | DocType: Selling Settings | Delivery Note Required | የመላኪያ ማስታወሻ ያስፈልጋል |
1277 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Submitting Salary Slips... | ደመወዝ መጨመር ... |
1278 | DocType: Bank Guarantee | Bank Guarantee Number | ባንክ ዋስትና ቁጥር |
1279 | DocType: Assessment Criteria | Assessment Criteria | የግምገማ መስፈርት |
1280 | DocType: BOM Item | Basic Rate (Company Currency) | መሠረታዊ ተመን (የኩባንያ የምንዛሬ) |
1281 | apps/erpnext/erpnext/accounts/doctype/account/account.py | While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA | ለህፃናት ኩባንያ {0} መለያ በሚፈጥሩበት ጊዜ ፣ የወላጅ መለያ {1} አልተገኘም። እባክዎን የወላጅ መለያ ተጓዳኝ COA ን ይፍጠሩ። |
1282 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | ችግር ተከፈለ |
1283 | DocType: Student Attendance | Student Attendance | የተማሪ የትምህርት ክትትል |
1284 | DocType: Sales Invoice Timesheet | Time Sheet | የጊዜ ሉህ |
1285 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ |
1286 | DocType: Sales Invoice | Port Code | የወደብ ኮድ |
1287 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | የመጠባበቂያ ክምችት |
1288 | DocType: Lead | Lead is an Organization | መሪ ድርጅት ነው |
1289 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Return amount cannot be greater unclaimed amount | የመመለሻ መጠን ካልተገለጸ መጠን የላቀ መሆን አይችልም |
1290 | DocType: Guardian Interest | Interest | ዝንባሌ |
1291 | apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py | Pre Sales | ቅድመ ሽያጭ |
1292 | DocType: Instructor Log | Other Details | ሌሎች ዝርዝሮች |
1293 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Suplier | Suplier |
1294 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Actual Delivery Date | ትክክለኛው የማስረከቢያ ቀን። |
1295 | DocType: Lab Test | Test Template | አብነት ሞክር |
1296 | DocType: Loan Security Pledge | Securities | ደህንነቶች |
1297 | DocType: Restaurant Order Entry Item | Served | ያገለገለ |
1298 | apps/erpnext/erpnext/config/non_profit.py | Chapter information. | የምዕራፍ መረጃ. |
1299 | DocType: Account | Accounts | መለያዎች |
1300 | DocType: Vehicle | Odometer Value (Last) | ቆጣሪው ዋጋ (የመጨረሻ) |
1301 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች. |
1302 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Marketing | ማርኬቲንግ |
1303 | DocType: Sales Invoice | Redeem Loyalty Points | የታማኝነት ውጤቶች ያስመልሱ |
1304 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Payment Entry is already created | የክፍያ Entry አስቀድሞ የተፈጠረ ነው |
1305 | DocType: Request for Quotation | Get Suppliers | አቅራቢዎችን ያግኙ |
1306 | DocType: Purchase Receipt Item Supplied | Current Stock | የአሁኑ የአክሲዮን |
1307 | DocType: Pricing Rule | System will notify to increase or decrease quantity or amount | ስርዓቱ ብዛትን ወይም መጠኑን ለመጨመር ወይም ለመቀነስ ያሳውቃል። |
1308 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Preview Salary Slip | ቅድመ-የቀጣሪ |
1309 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | የጊዜ ሰሌዳ ይፍጠሩ። |
1310 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Account {0} has been entered multiple times | መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል |
1311 | DocType: Account | Expenses Included In Valuation | ወጪዎች ግምቱ ውስጥ ተካቷል |
1312 | apps/erpnext/erpnext/hooks.py | Purchase Invoices | የክፍያ መጠየቂያ ደረሰኞችን ይግዙ |
1313 | apps/erpnext/erpnext/non_profit/doctype/membership/membership.py | You can only renew if your membership expires within 30 days | አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት |
1314 | DocType: Shopping Cart Settings | Show Stock Availability | የኤክስቴንሽን አቅርቦት አሳይ |
1315 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Set {0} in asset category {1} or company {2} | {0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ |
1316 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | As per section 17(5) | በክፍል 17 (5) |
1317 | DocType: Location | Longitude | ኬንትሮስ |
1318 | Absent Student Report | ብርቅ የተማሪ ሪፖርት | |
1319 | DocType: Crop | Crop Spacing UOM | UOM ከርክም አሰርጥ |
1320 | DocType: Loyalty Program | Single Tier Program | የነጠላ ደረጃ ፕሮግራም |
1321 | DocType: Woocommerce Settings | Delivery After (Days) | በኋላ (ቀን) ማድረስ |
1322 | DocType: Accounts Settings | Only select if you have setup Cash Flow Mapper documents | የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ |
1323 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Address 1 | ከ አድራሻ 1 |
1324 | DocType: Email Digest | Next email will be sent on: | ቀጣይ ኢሜይል ላይ ይላካል: |
1325 | DocType: Supplier Scorecard | Per Week | በሳምንት |
1326 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item has variants. | ንጥል ተለዋጮች አለው. |
1327 | apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py | Total Student | ጠቅላላ ተማሪ |
1328 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Item {0} not found | ንጥል {0} አልተገኘም |
1329 | DocType: Bin | Stock Value | የክምችት እሴት |
1330 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | ሠንጠረ found ውስጥ ተገኝቷል {0}። |
1331 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Company {0} does not exist | ኩባንያ {0} የለም |
1332 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | {0} has fee validity till {1} | {0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. |
1333 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Tree Type | የዛፍ አይነት |
1334 | DocType: Leave Control Panel | Employee Grade (optional) | የሰራተኛ ክፍል (አማራጭ) |
1335 | DocType: Pricing Rule | Apply Rule On Other | ደንብ በሌሎች ላይ ይተግብሩ። |
1336 | DocType: BOM Explosion Item | Qty Consumed Per Unit | ብዛት አሃድ በእያንዳንዱ ፍጆታ |
1337 | DocType: Shift Type | Late Entry Grace Period | ዘግይቶ የመግቢያ ጸጋ ጊዜ። |
1338 | DocType: GST Account | IGST Account | IGST መለያ |
1339 | DocType: Serial No | Warranty Expiry Date | የዋስትና የሚቃጠልበት ቀን |
1340 | DocType: Material Request Item | Quantity and Warehouse | ብዛት እና መጋዘን |
1341 | DocType: Sales Invoice | Commission Rate (%) | ኮሚሽን ተመን (%) |
1342 | DocType: Asset | Allow Monthly Depreciation | ወርሃዊ ዋጋን ፍቀድ |
1343 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Please select Program | እባክዎ ይምረጡ ፕሮግራም |
1344 | DocType: Project | Estimated Cost | የተገመተው ወጪ |
1345 | DocType: Supplier Quotation | Link to material requests | ቁሳዊ ጥያቄዎች አገናኝ |
1346 | apps/erpnext/erpnext/public/js/hub/pages/Publish.vue | Publish | አትም |
1347 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | ኤሮስፔስ |
1348 | Fichier des Ecritures Comptables [FEC] | የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC] | |
1349 | DocType: Journal Entry | Credit Card Entry | ክሬዲት ካርድ Entry |
1350 | apps/erpnext/erpnext/config/selling.py | Invoices for Costumers. | የክፍያ መጠየቂያ ደረሰኞች |
1351 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | In Value | እሴት ውስጥ |
1352 | DocType: Asset Category | Depreciation Options | የዋጋ ቅነሳ አማራጮች |
1353 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | ቦታው ወይም ሰራተኛ መሆን አለበት |
1354 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | ሰራተኛ ፍጠር። |
1355 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | ልክ ያልሆነ የመለጠጫ ጊዜ |
1356 | DocType: Salary Component | Condition and Formula | ሁኔታ እና ቀመር |
1357 | DocType: Lead | Campaign Name | የዘመቻ ስም |
1358 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On Task Completion | ተግባር ማጠናቀቅ ላይ። |
1359 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | There is no leave period in between {0} and {1} | በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም. |
1360 | DocType: Fee Validity | Healthcare Practitioner | የጤና አጠባበቅ ባለሙያ |
1361 | DocType: Hotel Room | Capacity | ችሎታ |
1362 | DocType: Travel Request Costing | Expense Type | የወጪ አይነት |
1363 | DocType: Selling Settings | Close Opportunity After Days | ቀናት በኋላ ዝጋ አጋጣሚ |
1364 | Reserved | የተያዘ | |
1365 | DocType: Driver | License Details | የፍቃድ ዝርዝሮች |
1366 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The field From Shareholder cannot be blank | ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም |
1367 | DocType: Leave Allocation | Allocation | ምደባ |
1368 | DocType: Purchase Order | Supply Raw Materials | አቅርቦት ጥሬ እቃዎች |
1369 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | መዋቅሮች በተሳካ ሁኔታ ተመድበዋል ፡፡ |
1370 | apps/erpnext/erpnext/config/getting_started.py | Create Opening Sales and Purchase Invoices | የመክፈቻ ሽያጮችን እና የግvo መጠየቂያዎችን ይፍጠሩ ፡፡ |
1371 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Assets | የአሁኑ ንብረቶች |
1372 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | {0} is not a stock Item | {0} አንድ የአክሲዮን ንጥል አይደለም |
1373 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. |
1374 | DocType: Call Log | Caller Information | የደዋይ መረጃ። |
1375 | DocType: Mode of Payment Account | Default Account | ነባሪ መለያ |
1376 | apps/erpnext/erpnext/stock/doctype/item/item.py | Please select Sample Retention Warehouse in Stock Settings first | እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ |
1377 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | Please select the Multiple Tier Program type for more than one collection rules. | ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ. |
1378 | DocType: Payment Entry | Received Amount (Company Currency) | ተቀብሏል መጠን (የኩባንያ የምንዛሬ) |
1379 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py | Payment Cancelled. Please check your GoCardless Account for more details | ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ |
1380 | DocType: Work Order | Skip Material Transfer to WIP Warehouse | የቁስ ሽግግር ወደ WIP መጋዘን ይዝለሉ። |
1381 | DocType: Contract | N/A | N / A |
1382 | DocType: Task Type | Task Type | የተግባር አይነት። |
1383 | DocType: Topic | Topic Content | የርዕስ ይዘት። |
1384 | DocType: Delivery Settings | Send with Attachment | በአባሪነት ላክ |
1385 | DocType: Service Level | Priorities | ቅድሚያ የሚሰጣቸው ነገሮች ፡፡ |
1386 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | Please select weekly off day | ሳምንታዊ ጠፍቷል ቀን ይምረጡ |
1387 | DocType: Inpatient Record | O Negative | ኦ አሉታዊ |
1388 | DocType: Work Order Operation | Planned End Time | የታቀደ መጨረሻ ሰዓት |
1389 | DocType: POS Profile | Only show Items from these Item Groups | ከእነዚህ የንጥል ቡድኖች ብቻ እቃዎችን አሳይ። |
1390 | DocType: Loan | Is Secured Loan | ደህንነቱ የተጠበቀ ብድር ነው |
1391 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction cannot be converted to ledger | ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
1392 | apps/erpnext/erpnext/config/non_profit.py | Memebership Type Details | የማስታወሻ አይነት አይነት ዝርዝሮች |
1393 | DocType: Delivery Note | Customer's Purchase Order No | ደንበኛ የግዢ ትዕዛዝ ምንም |
1394 | DocType: Clinical Procedure | Consume Stock | ክምችት ተጠቀም |
1395 | DocType: Budget | Budget Against | በጀት ላይ |
1396 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Lost Reasons | የጠፉ ምክንያቶች |
1397 | apps/erpnext/erpnext/stock/reorder_item.py | Auto Material Requests Generated | ራስ-ቁሳዊ ጥያቄዎች የመነጩ |
1398 | DocType: Shift Type | Working hours below which Half Day is marked. (Zero to disable) | ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል) |
1399 | DocType: Job Card | Total Completed Qty | ጠቅላላ ተጠናቋል |
1400 | DocType: HR Settings | Auto Leave Encashment | ራስ-ሰር ማጠናከሪያ |
1401 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js | Lost | ጠፍቷል |
1402 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | You can not enter current voucher in 'Against Journal Entry' column | አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም |
1403 | DocType: Employee Benefit Application Detail | Max Benefit Amount | ከፍተኛ ጥቅማጥቅሞች መጠን |
1404 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for manufacturing | የአምራች ተይዟል |
1405 | DocType: Soil Texture | Sand | አሸዋ |
1406 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | ኃይል |
1407 | DocType: Opportunity | Opportunity From | ከ አጋጣሚ |
1408 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}. | ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. |
1409 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than delivered quantity | ከሚመጣው ብዛት ያነሰ ብዛትን ማዘጋጀት አልተቻለም። |
1410 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please select a table | እባክህ ሰንጠረዥ ምረጥ |
1411 | DocType: BOM | Website Specifications | የድር ጣቢያ ዝርዝር |
1412 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Please add the account to root level Company - %s | እባክዎን መለያውን ወደ ስርወ ደረጃ ኩባንያው ያክሉ -% s። |
1413 | DocType: Content Activity | Content Activity | የይዘት እንቅስቃሴ ፡፡ |
1414 | DocType: Special Test Items | Particulars | ዝርዝሮች |
1415 | DocType: Employee Checkin | Employee Checkin | የሰራተኛ ማረጋገጫ |
1416 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}: ከ {0} አይነት {1} |
1417 | apps/erpnext/erpnext/config/crm.py | Sends Mails to lead or contact based on a Campaign schedule | በዘመቻ መርሃግብር መሠረት በመመሥረት ወይም በመገናኘት መልእክት ይልካል ፡፡ |
1418 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Conversion Factor is mandatory | ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው |
1419 | DocType: Student | A+ | A + |
1420 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0} |
1421 | DocType: Exchange Rate Revaluation | Exchange Rate Revaluation Account | የ Exchange Rate Revaluation Account |
1422 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Min Amt can not be greater than Max Amt | ሚኒ አምስተኛ ከ Max Amt መብለጥ አይችልም። |
1423 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Cannot deactivate or cancel BOM as it is linked with other BOMs | አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም |
1424 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js | Please select Company and Posting Date to getting entries | እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ |
1425 | DocType: Asset | Maintenance | ጥገና |
1426 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | ከታካሚዎች ግኝት ያግኙ |
1427 | DocType: Subscriber | Subscriber | ደንበኛ |
1428 | DocType: Item Attribute Value | Item Attribute Value | ንጥል ዋጋ የአይነት |
1429 | apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py | Currency Exchange must be applicable for Buying or for Selling. | የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. |
1430 | apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py | Only expired allocation can be cancelled | ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል። |
1431 | DocType: Item | Maximum sample quantity that can be retained | ሊቆይ የሚችል ከፍተኛ የናሙና መጠን |
1432 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3} | ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም |
1433 | apps/erpnext/erpnext/config/crm.py | Sales campaigns. | የሽያጭ ዘመቻዎች. |
1434 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Unknown Caller | ያልታወቀ ደዋይ። |
1435 | DocType: Sales Taxes and Charges Template | Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. | ሁሉንም የሽያጭ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁላችሁ መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ / የገቢ ራሶች ዝርዝር ሊይዝ ይችላል ** ንጥሎች **. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. መሰረታዊ ተመን ውስጥ ተካተዋል ይህ ታክስ ነው ?: ይህን ይመልከቱ ከሆነ, ይህ ግብር ንጥል ሰንጠረዥ በታች አይታይም, ነገር ግን በዋናው ንጥል ሰንጠረዥ ውስጥ መሰረታዊ ተመን ውስጥ ይካተታል ማለት ነው. ደንበኞች ወደ አንድ ጠፍጣፋ (ሁሉ ግብር ያካተተ) ዋጋ ዋጋ መስጠት እፈልጋለሁ ቦታ ይህ ጠቃሚ ነው. |
1436 | DocType: Quality Action | Corrective | እርማት። |
1437 | DocType: Employee | Bank A/C No. | ባንክ የ A / C ቁጥር |
1438 | DocType: Quality Inspection Reading | Reading 7 | 7 ማንበብ |
1439 | DocType: Purchase Invoice | UIN Holders | የዩንዲ መያዣዎች። |
1440 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | በከፊል የዕቃው መረጃ |
1441 | DocType: Lab Test | Lab Test | የቤተ ሙከራ ሙከራ |
1442 | DocType: Student Report Generation Tool | Student Report Generation Tool | የተማሪ ሪፖርት ማመንጫ መሳሪያ |
1443 | DocType: Healthcare Schedule Time Slot | Healthcare Schedule Time Slot | የጤና እንክብካቤ የዕቅድ ሰአት |
1444 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Doc Name | የዶ ስም |
1445 | DocType: Expense Claim Detail | Expense Claim Type | የወጪ የይገባኛል ጥያቄ አይነት |
1446 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች |
1447 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Save Item | ንጥል አስቀምጥ። |
1448 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Expense | አዲስ ወጪ። |
1449 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Ignore Existing Ordered Qty | የታዘዘውን የታዘዘውን ችላ ይበሉ |
1450 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | ጊዜያቶችን ጨምር |
1451 | apps/erpnext/erpnext/stock/__init__.py | Please set Account in Warehouse {0} or Default Inventory Account in Company {1} | እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1} |
1452 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Asset scrapped via Journal Entry {0} | ጆርናል Entry በኩል በመዛጉ ንብረት {0} |
1453 | DocType: Loan | Interest Income Account | የወለድ ገቢ መለያ |
1454 | DocType: Bank Transaction | Unreconciled | ያልተስተካከለ። |
1455 | DocType: Shift Type | Allow check-out after shift end time (in minutes) | ከቀያሪ ማብቂያ ጊዜ በኋላ (በደቂቃዎች ውስጥ) ተመዝግቦ መውጣት ፍቀድ |
1456 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Max benefits should be greater than zero to dispense benefits | ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው |
1457 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | የግብዓት ግብዣ ተልኳል |
1458 | DocType: Shift Assignment | Shift Assignment | Shift Assignment |
1459 | DocType: Employee Transfer Property | Employee Transfer Property | የተቀጣሪ ዝውውር ንብረት |
1460 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The field Equity/Liability Account cannot be blank | የመስክ እኩልነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም። |
1461 | apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py | From Time Should Be Less Than To Time | ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል |
1462 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Biotechnology | ባዮቴክኖሎጂ |
1463 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}. | እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም. |
1464 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | ቢሮ ጥገና ወጪዎች |
1465 | BOM Explorer | BOM አሳሽ። | |
1466 | DocType: Shopify Settings | Update Price from Shopify To ERPNext Price List | ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ |
1467 | apps/erpnext/erpnext/config/help.py | Setting up Email Account | የኢሜይል መለያ በማቀናበር ላይ |
1468 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Please enter Item first | መጀመሪያ ንጥል ያስገቡ |
1469 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Needs Analysis | ትንታኔ ያስፈልገዋል |
1470 | DocType: Asset Repair | Downtime | ታግዷል |
1471 | DocType: Account | Liability | ኃላፊነት |
1472 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. |
1473 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | አካዳሚያዊ ውል: |
1474 | DocType: Salary Detail | Do not include in total | በአጠቃላይ አያካትቱ |
1475 | DocType: Quiz Activity | Quiz Activity | የፈተና ጥያቄ |
1476 | DocType: Company | Default Cost of Goods Sold Account | ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ |
1477 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Sample quantity {0} cannot be more than received quantity {1} | የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} |
1478 | DocType: Employee | Family Background | የቤተሰብ ዳራ |
1479 | DocType: Request for Quotation Supplier | Send Email | ኢሜይል ይላኩ |
1480 | DocType: Quality Goal | Weekday | የሳምንቱ ቀናት። |
1481 | apps/erpnext/erpnext/stock/doctype/item/item.py | Warning: Invalid Attachment {0} | ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} |
1482 | DocType: Item | Max Sample Quantity | ከፍተኛ መጠን ናሙና ብዛት |
1483 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | ምንም ፍቃድ |
1484 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | የውል ፍጻሜ ማረጋገጫ ዝርዝር |
1485 | DocType: Vital Signs | Heart Rate / Pulse | የልብ ምት / የልብ ምት |
1486 | DocType: Customer | Default Company Bank Account | ነባሪ የኩባንያ የባንክ ሂሳብ |
1487 | DocType: Supplier | Default Bank Account | ነባሪ የባንክ ሂሳብ |
1488 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | To filter based on Party, select Party Type first | የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ |
1489 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | 'Update Stock' can not be checked because items are not delivered via {0} | ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0} |
1490 | DocType: Vehicle | Acquisition Date | ማግኛ ቀን |
1491 | apps/erpnext/erpnext/regional/italy/utils.py | Nos | ቁጥሮች |
1492 | DocType: Item | Items with higher weightage will be shown higher | ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል |
1493 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች |
1494 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | The following serial numbers were created: <br><br> {0} | የሚከተሉት ተከታታይ ቁጥሮች ተፈጥረዋል <br><br> {0} |
1495 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | ባንክ ማስታረቅ ዝርዝር |
1496 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No employee found | ምንም ሰራተኛ አልተገኘም |
1497 | DocType: Item | If subcontracted to a vendor | አንድ አቅራቢው subcontracted ከሆነ |
1498 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js | Student Group is already updated. | የተማሪ ቡድን አስቀድሞ የዘመነ ነው. |
1499 | DocType: HR Settings | Restrict Backdated Leave Application | የተለቀቀውን የመልቀቂያ ማመልከቻን ገድብ |
1500 | apps/erpnext/erpnext/config/projects.py | Project Update. | የፕሮጀክት ዝመና. |
1501 | DocType: SMS Center | All Customer Contact | ሁሉም የደንበኛ ያግኙን |
1502 | DocType: Location | Tree Details | ዛፍ ዝርዝሮች |
1503 | DocType: Marketplace Settings | Registered | የተመዘገበ |
1504 | DocType: Training Event | Event Status | የክስተት ሁኔታ |
1505 | DocType: Volunteer | Availability Timeslot | የመገኘት ጊዜ ሎጥ |
1506 | apps/erpnext/erpnext/config/support.py | Support Analytics | የድጋፍ ትንታኔ |
1507 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | If you have any questions, please get back to us. | ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ. |
1508 | DocType: Cash Flow Mapper | Cash Flow Mapper | የገንዘብ ፍሰት ማመልከቻ |
1509 | DocType: Item | Website Warehouse | የድር ጣቢያ መጋዘን |
1510 | DocType: Payment Reconciliation | Minimum Invoice Amount | ዝቅተኛው የደረሰኝ የገንዘብ መጠን |
1511 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} |
1512 | apps/erpnext/erpnext/www/lms/program.py | Program {0} does not exist. | ፕሮግራም {0} የለም። |
1513 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም |
1514 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል |
1515 | DocType: QuickBooks Migrator | QuickBooks Migrator | QuickBooks Migrator |
1516 | apps/erpnext/erpnext/templates/pages/projects.html | No tasks | ምንም ተግባራት |
1517 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Sales Invoice {0} created as paid | የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል |
1518 | DocType: Item Variant Settings | Copy Fields to Variant | መስኮችን ወደ ስሪቶች ገልብጥ |
1519 | DocType: Asset | Opening Accumulated Depreciation | ክምችት መቀነስ በመክፈት ላይ |
1520 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js | Score must be less than or equal to 5 | ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት |
1521 | DocType: Program Enrollment Tool | Program Enrollment Tool | ፕሮግራም ምዝገባ መሣሪያ |
1522 | apps/erpnext/erpnext/config/accounts.py | C-Form records | ሲ-ቅጽ መዝገቦች |
1523 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | ክፍሎቹ ቀድሞውኑ ናቸው |
1524 | apps/erpnext/erpnext/config/help.py | Customer and Supplier | የደንበኛ እና አቅራቢው |
1525 | DocType: Email Digest | Email Digest Settings | የኢሜይል ጥንቅር ቅንብሮች |
1526 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Thank you for your business! | የእርስዎን ንግድ እናመሰግናለን! |
1527 | apps/erpnext/erpnext/config/support.py | Support queries from customers. | ደንበኞች ድጋፍ ጥያቄዎች. |
1528 | DocType: Employee Property History | Employee Property History | የሰራተኛ ንብረት ታሪክ |
1529 | apps/erpnext/erpnext/stock/doctype/item/item.py | Variant Based On cannot be changed | ልዩ ላይ የተመሠረተ ሊለወጥ አይችልም። |
1530 | DocType: Setup Progress Action | Action Doctype | የድርጊት አይነት |
1531 | DocType: HR Settings | Retirement Age | ጡረታ ዕድሜ |
1532 | DocType: Bin | Moving Average Rate | አማካኝ ደረጃ በመውሰድ ላይ |
1533 | DocType: Share Transfer | To Shareholder | ለባለአክሲዮን |
1534 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Bill {1} dated {2} | {0} ቢል ላይ {1} የተዘጋጀው {2} |
1535 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From State | ከስቴት |
1536 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py | Allocating leaves... | ቅጠሎችን በመመደብ ላይ ... |
1537 | DocType: Program Enrollment | Vehicle/Bus Number | ተሽከርካሪ / የአውቶቡስ ቁጥር |
1538 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Create New Contact | አዲስ እውቂያ ይፍጠሩ። |
1539 | apps/erpnext/erpnext/education/doctype/course/course.js | Course Schedule | የኮርስ ፕሮግራም |
1540 | DocType: GSTR 3B Report | GSTR 3B Report | GSTR 3B ዘገባ። |
1541 | DocType: Request for Quotation Supplier | Quote Status | የኹናቴ ሁኔታ |
1542 | DocType: GoCardless Settings | Webhooks Secret | Webhooks Secret |
1543 | DocType: Maintenance Visit | Completion Status | የማጠናቀቂያ ሁኔታ |
1544 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Total payments amount can't be greater than {} | ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም |
1545 | DocType: Daily Work Summary Group | Select Users | ተጠቃሚዎችን ይምረጡ |
1546 | DocType: Hotel Room Pricing Item | Hotel Room Pricing Item | የሆቴል ዋጋ መጨመር ንጥል |
1547 | DocType: Loyalty Program Collection | Tier Name | የደረጃ ስም |
1548 | DocType: HR Settings | Enter retirement age in years | ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ |
1549 | DocType: Job Card | PO-JOB.##### | ፖ-JOB |
1550 | DocType: Crop | Target Warehouse | ዒላማ መጋዘን |
1551 | DocType: Payroll Employee Detail | Payroll Employee Detail | የደመወዝ ተቀጣሪ ዝርዝር |
1552 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select a warehouse | አንድ መጋዘን ይምረጡ |
1553 | DocType: Cheque Print Template | Starting location from left edge | ግራ ጠርዝ አካባቢ በመጀመር ላይ |
1554 | Territory Target Variance Based On Item Group | በንጥል ቡድን ላይ በመመስረት የአገልግሎት ክልል ልዩነት። | |
1555 | DocType: Upload Attendance | Import Attendance | አስመጣ ክትትል |
1556 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | ሁሉም ንጥል ቡድኖች |
1557 | DocType: Work Order | Item To Manufacture | ንጥል ለማምረት |
1558 | DocType: Leave Control Panel | Employment Type (optional) | የቅጥር ዓይነት (አማራጭ) |
1559 | DocType: Pricing Rule | Threshold for Suggestion | ለጥቆማ መነሻ |
1560 | apps/erpnext/erpnext/buying/utils.py | {0} {1} status is {2} | {0} {1} ሁኔታ {2} ነው |
1561 | DocType: Water Analysis | Collection Temperature | የስብስብ ሙቀት |
1562 | DocType: Employee | Provide Email Address registered in company | ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ |
1563 | DocType: Shopping Cart Settings | Enable Checkout | ተመዝግቦ አንቃ |
1564 | apps/erpnext/erpnext/config/help.py | Purchase Order to Payment | ክፍያ ትዕዛዝ መግዛት |
1565 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Projected Qty | ፕሮጀክት ብዛት |
1566 | DocType: Sales Invoice | Payment Due Date | ክፍያ መጠናቀቅ ያለበት ቀን |
1567 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Reserved Qty: Quantity ordered for sale, but not delivered. | የተያዙ ጫፎች ብዛት ለሽያጭ የታዘዘ ፣ ግን አልደረሰም ፡፡ |
1568 | DocType: Drug Prescription | Interval UOM | የጊዜ ክፍተት UOM |
1569 | DocType: Customer | Reselect, if the chosen address is edited after save | የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ |
1570 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant {0} already exists with same attributes | ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ |
1571 | DocType: Item | Hub Publishing Details | ሃቢ የህትመት ዝርዝሮች |
1572 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py | 'Opening' | 'በመክፈት ላይ' |
1573 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | ማድረግ ወደ ክፈት |
1574 | DocType: Pricing Rule | Mixed Conditions | የተደባለቀ ሁኔታ ፡፡ |
1575 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Summary Saved | የጥሪ ማጠቃለያ ተቀምvedል። |
1576 | DocType: Issue | Via Customer Portal | በደንበኛ መግቢያ በኩል |
1577 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | ትክክለኛ መጠን። |
1578 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | የ SGST መጠን |
1579 | DocType: Lab Test Template | Result Format | የውጤት ፎርማት |
1580 | DocType: Expense Claim | Expenses | ወጪ |
1581 | DocType: Service Level | Support Hours | ድጋፍ ሰዓቶች |
1582 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Delivery Notes | የማቅረቢያ ማስታወሻዎች |
1583 | DocType: Item Variant Attribute | Item Variant Attribute | ንጥል ተለዋጭ መገለጫ ባህሪ |
1584 | Purchase Receipt Trends | የግዢ ደረሰኝ በመታየት ላይ ያሉ | |
1585 | DocType: Payroll Entry | Bimonthly | በሚካሄዴ |
1586 | DocType: Vehicle Service | Brake Pad | የብሬክ ፓድ |
1587 | DocType: Fertilizer | Fertilizer Contents | የማዳበሪያ ይዘት |
1588 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | የጥናት ምርምር እና ልማት |
1589 | apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py | Amount to Bill | ቢል የገንዘብ መጠን |
1590 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Based On Payment Terms | በክፍያ ውሎች ላይ የተመሠረተ። |
1591 | apps/erpnext/erpnext/config/settings.py | ERPNext Settings | ERPNext ቅንብሮች። |
1592 | DocType: Company | Registration Details | ምዝገባ ዝርዝሮች |
1593 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Couldn't Set Service Level Agreement {0}. | የአገልግሎት ደረጃ ስምምነትን ማዋቀር አልተቻለም {0}። |
1594 | DocType: Timesheet | Total Billed Amount | ጠቅላላ የሚከፈል መጠን |
1595 | DocType: Item Reorder | Re-Order Qty | ዳግም-ትዕዛዝ ብዛት |
1596 | DocType: Leave Block List Date | Leave Block List Date | አግድ ዝርዝር ቀን ውጣ |
1597 | DocType: Quality Feedback Parameter | Quality Feedback Parameter | የጥራት ግብረ መልስ ልኬት። |
1598 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM #{0}: Raw material cannot be same as main Item | እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም |
1599 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት |
1600 | DocType: Production Plan Item | If enabled, system will create the work order for the exploded items against which BOM is available. | ከነቃ ስርዓቱ BOM የሚገኝባቸው ለተፈነዱ ዕቃዎች የስራ ቅደም ተከተል ይፈጥራል። |
1601 | DocType: Sales Team | Incentives | ማበረታቻዎች |
1602 | apps/erpnext/erpnext/accounts/general_ledger.py | Values Out Of Sync | ዋጋዎች ከማመሳሰል ውጭ |
1603 | apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py | Difference Value | ልዩነት እሴት |
1604 | DocType: SMS Log | Requested Numbers | ተጠይቋል ዘኍልቍ |
1605 | DocType: Volunteer | Evening | ምሽት |
1606 | DocType: Quiz | Quiz Configuration | የጥያቄዎች ውቅር። |
1607 | DocType: Customer Credit Limit | Bypass credit limit check at Sales Order | በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ |
1608 | DocType: Vital Signs | Normal | መደበኛ |
1609 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py | Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart | ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል |
1610 | DocType: Sales Invoice Item | Stock Details | የክምችት ዝርዝሮች |
1611 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Value | የፕሮጀክት ዋጋ |
1612 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | ነጥብ-መካከል-ሽያጭ |
1613 | DocType: Fee Schedule | Fee Creation Status | የአገልግሎት ክፍያ ሁኔታ |
1614 | apps/erpnext/erpnext/utilities/activation.py | Create Sales Orders to help you plan your work and deliver on-time | ሥራዎን ለማቀድ እና በሰዓቱ ማድረስ እንዲያግዝዎ የሚረዱ የሽያጭ ትዕዛዞችን ይፍጠሩ ፡፡ |
1615 | DocType: Vehicle Log | Odometer Reading | ቆጣሪው ንባብ |
1616 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው |
1617 | DocType: Account | Balance must be | ቀሪ መሆን አለበት |
1618 | Available Qty | ይገኛል ብዛት | |
1619 | DocType: Shopify Settings | Default Warehouse to to create Sales Order and Delivery Note | ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻ ለመፍጠር |
1620 | DocType: Purchase Taxes and Charges | On Previous Row Total | ቀዳሚ ረድፍ ጠቅላላ ላይ |
1621 | DocType: Purchase Invoice Item | Rejected Qty | ውድቅ ብዛት |
1622 | DocType: Setup Progress Action | Action Field | የእርምጃ መስክ |
1623 | apps/erpnext/erpnext/config/loan_management.py | Loan Type for interest and penalty rates | የብድር አይነት ለወለድ እና ለቅጣት ተመኖች |
1624 | DocType: Healthcare Settings | Manage Customer | ደንበኞችን ያስተዳድሩ |
1625 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ |
1626 | DocType: Delivery Trip | Delivery Stops | መላኪያ ማቆም |
1627 | DocType: Salary Slip | Working Days | ተከታታይ የስራ ቀናት |
1628 | apps/erpnext/erpnext/accounts/deferred_revenue.py | Cannot change Service Stop Date for item in row {0} | በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. |
1629 | DocType: Serial No | Incoming Rate | ገቢ ተመን |
1630 | DocType: Packing Slip | Gross Weight | ጠቅላላ ክብደት |
1631 | DocType: Leave Type | Encashment Threshold Days | የእርስት ውዝግብ ቀናት |
1632 | Final Assessment Grades | የመጨረሻ ፈተናዎች ደረጃዎች | |
1633 | apps/erpnext/erpnext/public/js/setup_wizard.js | The name of your company for which you are setting up this system. | የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው. |
1634 | DocType: HR Settings | Include holidays in Total no. of Working Days | ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት |
1635 | apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py | % Of Grand Total | % ከጠቅላላው ጠቅላላ |
1636 | apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py | Setup your Institute in ERPNext | በ ERPNext ተቋምዎን ተቋም ያዘጋጁ |
1637 | DocType: Agriculture Analysis Criteria | Plant Analysis | የአትክልት ትንታኔ |
1638 | DocType: Task | Timeline | የጊዜ መስመር |
1639 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Hold | ያዝ |
1640 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | አማራጭ ንጥል |
1641 | DocType: Shopify Log | Request Data | የጥያቄ ውሂብ |
1642 | DocType: Employee | Date of Joining | በመቀላቀል ቀን |
1643 | DocType: Delivery Note | Inter Company Reference | የኢንተር ኩባንያ ማጣቀሻ |
1644 | DocType: Naming Series | Update Series | አዘምን ተከታታይ |
1645 | DocType: Supplier Quotation | Is Subcontracted | Subcontracted ነው |
1646 | DocType: Restaurant Table | Minimum Seating | አነስተኛ ቦታ መያዝ |
1647 | apps/erpnext/erpnext/education/doctype/quiz/quiz.js | The question cannot be duplicate | ጥያቄው የተባዛ ሊሆን አይችልም |
1648 | DocType: Item Attribute | Item Attribute Values | ንጥል መገለጫ ባህሪ እሴቶች |
1649 | DocType: Examination Result | Examination Result | ምርመራ ውጤት |
1650 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | የግዢ ደረሰኝ |
1651 | Received Items To Be Billed | ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ | |
1652 | apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py | Please set default UOM in Stock Settings | እባክዎ ነባሪ UOM ን በአክሲዮን ቅንብሮች ውስጥ ያቀናብሩ |
1653 | DocType: Purchase Invoice | Accounting Dimensions | የሂሳብ መለኪያዎች |
1654 | Subcontracted Raw Materials To Be Transferred | ሊተላለፉ የሚችሉ ንዑስ የተዋሃዱ ጥሬ እቃዎች | |
1655 | apps/erpnext/erpnext/config/accounts.py | Currency exchange rate master. | ምንዛሬ ተመን ጌታቸው. |
1656 | Sales Person Target Variance Based On Item Group | በሽያጭ ቡድን ላይ የተመሠረተ የሽያጭ ሰው Vላማ ልዩነት ፡፡ | |
1657 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} |
1658 | apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js | Filter Total Zero Qty | ጠቅላላ ዜሮ መጠይቁን አጣራ |
1659 | DocType: Work Order | Plan material for sub-assemblies | ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ |
1660 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | Please set filter based on Item or Warehouse due to a large amount of entries. | በበርካታ ግቤቶች ምክንያት እባክዎን በንጥል ወይም በ መጋዘን ላይ የተመሠረተ ማጣሪያ ያዘጋጁ። |
1661 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM {0} must be active | BOM {0} ገባሪ መሆን አለበት |
1662 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | No Items available for transfer | ለሽግግር ምንም የለም |
1663 | DocType: Employee Boarding Activity | Activity Name | የእንቅስቃሴ ስም |
1664 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Change Release Date | የተለቀቀበት ቀን ለውጥ |
1665 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different | የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም |
1666 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Closing (Opening + Total) | መዝጊያ (መከፈቻ + ጠቅላላ) |
1667 | DocType: Delivery Settings | Dispatch Notification Attachment | የመልቀቂያ ማሳወቂያ ፋይል |
1668 | DocType: Payroll Entry | Number Of Employees | የሰራተኞች ብዛት |
1669 | DocType: Journal Entry | Depreciation Entry | የእርጅና Entry |
1670 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Please select the document type first | በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ |
1671 | apps/erpnext/erpnext/stock/doctype/item/item.py | You have to enable auto re-order in Stock Settings to maintain re-order levels. | ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ ራስ-ማዘዣን ማንቃት አለብዎት። |
1672 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0} |
1673 | DocType: Pricing Rule | Rate or Discount | ደረጃ ወይም ቅናሽ |
1674 | apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py | Bank Details | የባንክ ዝርዝሮች |
1675 | DocType: Vital Signs | One Sided | አንድ ጎን |
1676 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Item {1} | ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1} |
1677 | DocType: Purchase Order Item Supplied | Required Qty | ያስፈልጋል ብዛት |
1678 | DocType: Marketplace Settings | Custom Data | ብጁ ውሂብ |
1679 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouses with existing transaction can not be converted to ledger. | አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. |
1680 | DocType: Service Day | Service Day | የአገልግሎት ቀን። |
1681 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | ለ {0} የፕሮጀክት ማጠቃለያ |
1682 | apps/erpnext/erpnext/hub_node/api.py | Unable to update remote activity | የርቀት እንቅስቃሴን ማዘመን አልተቻለም። |
1683 | DocType: Bank Reconciliation | Total Amount | አጠቃላይ ድምሩ |
1684 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | From Date and To Date lie in different Fiscal Year | ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው |
1685 | apps/erpnext/erpnext/healthcare/utils.py | The Patient {0} do not have customer refrence to invoice | ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም |
1686 | DocType: Quality Feedback Template | Quality Feedback Template | የጥራት ግብረ መልስ አብነት። |
1687 | apps/erpnext/erpnext/config/education.py | LMS Activity | LMS እንቅስቃሴ። |
1688 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Internet Publishing | የኢንተርኔት ህትመት |
1689 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Creating {0} Invoice | {0} ደረሰኝ በመፍጠር ላይ |
1690 | DocType: Medical Code | Medical Code Standard | የሕክምና ኮድ መደበኛ |
1691 | DocType: Soil Texture | Clay Composition (%) | የሸክላ አዘጋጅ (%) |
1692 | DocType: Item Group | Item Group Defaults | የቡድን ቡድን ነባሪዎች |
1693 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ. |
1694 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | Balance Value | ቀሪ ዋጋ |
1695 | DocType: Lab Test | Lab Technician | ላብራቶሪ ቴክኒሽያን |
1696 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | የሽያጭ ዋጋ ዝርዝር |
1697 | DocType: Healthcare Settings | If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient. | ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ. |
1698 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | Customer isn't enrolled in any Loyalty Program | ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም |
1699 | DocType: Bank Reconciliation | Account Currency | መለያ ምንዛሬ |
1700 | DocType: Lab Test | Sample ID | የናሙና መታወቂያ |
1701 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ |
1702 | DocType: Purchase Receipt | Range | ርቀት |
1703 | DocType: Supplier | Default Payable Accounts | ነባሪ ተከፋይ መለያዎች |
1704 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | {0} ተቀጣሪ ንቁ አይደለም ወይም የለም |
1705 | DocType: Fee Structure | Components | ክፍሎች |
1706 | DocType: Support Search Source | Search Term Param Name | የፍለጋ ስም ፓራ ስም |
1707 | DocType: Item Barcode | Item Barcode | የእሴት ባር ኮድ |
1708 | DocType: Delivery Trip | In Transit | በጉዞ ላይ |
1709 | DocType: Woocommerce Settings | Endpoints | መቁጠሪያዎች |
1710 | DocType: Shopping Cart Settings | Show Configure Button | አዋቅር አዘራርን አሳይ። |
1711 | DocType: Quality Inspection Reading | Reading 6 | 6 ማንበብ |
1712 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot {0} {1} {2} without any negative outstanding invoice | አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል |
1713 | DocType: Share Transfer | From Folio No | ከ Folio ቁጥር |
1714 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | የደረሰኝ የቅድሚያ ግዢ |
1715 | DocType: Shift Type | Every Valid Check-in and Check-out | እያንዳንዱ ትክክለኛ ማረጋገጫ እና ተመዝግቦ መውጣት። |
1716 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Credit entry can not be linked with a {1} | ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} |
1717 | apps/erpnext/erpnext/config/accounts.py | Define budget for a financial year. | አንድ የገንዘብ ዓመት በጀት ይግለጹ. |
1718 | DocType: Shopify Tax Account | ERPNext Account | ERPNext መለያ |
1719 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py | Provide the academic year and set the starting and ending date. | የትምህርት ዓመቱን ያቅርቡ እና የመጀመሪያ እና የመጨረሻ ቀን ያዘጋጁ። |
1720 | apps/erpnext/erpnext/controllers/accounts_controller.py | {0} is blocked so this transaction cannot proceed | {0} ታግዶ ይህ ግብይት መቀጠል አይችልም |
1721 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ |
1722 | DocType: Employee | Permanent Address Is | ቋሚ አድራሻ ነው |
1723 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Enter Supplier | አቅራቢውን ያስገቡ |
1724 | DocType: Work Order Operation | Operation completed for how many finished goods? | ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ? |
1725 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Healthcare Practitioner {0} not available on {1} | የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም |
1726 | DocType: Payment Terms Template | Payment Terms Template | የክፍያ ውል አብነት |
1727 | apps/erpnext/erpnext/public/js/setup_wizard.js | The Brand | የምርት |
1728 | DocType: Employee Tax Exemption Proof Submission | Rented To Date | በቀን ተከራይቷል |
1729 | DocType: Manufacturing Settings | Allow Multiple Material Consumption | በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ |
1730 | DocType: Employee | Exit Interview Details | መውጫ ቃለ ዝርዝሮች |
1731 | DocType: Item | Is Purchase Item | የግዢ ንጥል ነው |
1732 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | የግዢ ደረሰኝ |
1733 | DocType: Manufacturing Settings | Allow multiple Material Consumption against a Work Order | ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ |
1734 | DocType: GL Entry | Voucher Detail No | የቫውቸር ዝርዝር የለም |
1735 | DocType: Email Digest | New Sales Invoice | አዲስ የሽያጭ ደረሰኝ |
1736 | DocType: Stock Entry | Total Outgoing Value | ጠቅላላ የወጪ ዋጋ |
1737 | DocType: Healthcare Practitioner | Appointments | ቀጠሮዎች |
1738 | apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js | Action Initialised | እርምጃ ተጀምሯል። |
1739 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date and Closing Date should be within same Fiscal Year | ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት |
1740 | DocType: Lead | Request for Information | መረጃ ጥያቄ |
1741 | DocType: Course Activity | Activity Date | የእንቅስቃሴ ቀን። |
1742 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | {} of {} | {} ከ {} |
1743 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ |
1744 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Categories | ምድቦች |
1745 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Offline Invoices | አመሳስል ከመስመር ደረሰኞች |
1746 | DocType: Payment Request | Paid | የሚከፈልበት |
1747 | DocType: Service Level | Default Priority | ነባሪ ቅድሚያ። |
1748 | DocType: Pledge | Pledge | ቃል ገባ |
1749 | DocType: Program Fee | Program Fee | ፕሮግራም ክፍያ |
1750 | DocType: BOM Update Tool | Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs. | አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል. |
1751 | DocType: Employee Skill Map | Employee Skill Map | የሰራተኛ ችሎታ ካርታ |
1752 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: |
1753 | DocType: Salary Slip | Total in words | ቃላት ውስጥ አጠቃላይ |
1754 | DocType: Inpatient Record | Discharged | ተጥቋል |
1755 | DocType: Material Request Item | Lead Time Date | በእርሳስ ሰዓት ቀን |
1756 | Employee Advance Summary | Employee Advance Summary | |
1757 | DocType: Asset | Available-for-use Date | ሊሰራ የሚችልበት ቀን |
1758 | DocType: Guardian | Guardian Name | አሳዳጊ ስም |
1759 | DocType: Cheque Print Template | Has Print Format | አትም ቅርጸት አለው |
1760 | DocType: Support Settings | Get Started Sections | ክፍሎችን ይጀምሩ |
1761 | Loan Repayment and Closure | የብድር ክፍያ እና መዝጊያ | |
1762 | DocType: Lead | CRM-LEAD-.YYYY.- | CRM-LEAD-YYYY.- |
1763 | DocType: Invoice Discounting | Sanctioned | ማዕቀብ |
1764 | Base Amount | የመነሻ መጠን | |
1765 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | ጠቅላላ ድጎማ መጠን: {0} |
1766 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row #{0}: Please specify Serial No for Item {1} | የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} |
1767 | DocType: Payroll Entry | Salary Slips Submitted | የደመወዝ ወረቀቶች ተረክበዋል |
1768 | DocType: Crop Cycle | Crop Cycle | ከርክም ዑደት |
1769 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | «የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ. |
1770 | DocType: Amazon MWS Settings | BR | BR |
1771 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | ከቦታ |
1772 | apps/erpnext/erpnext/loan_management/doctype/loan/loan.py | Loan amount cannot be greater than {0} | የብድር መጠን ከ {0} መብለጥ አይችልም |
1773 | DocType: Student Admission | Publish on website | ድር ላይ ያትሙ |
1774 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice Date cannot be greater than Posting Date | አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም |
1775 | DocType: Installation Note | MAT-INS-.YYYY.- | ማታ-ግባ-አመድ.- |
1776 | DocType: Subscription | Cancelation Date | የመሰረዝ ቀን |
1777 | DocType: Purchase Invoice Item | Purchase Order Item | ትዕዛዝ ንጥል ይግዙ |
1778 | DocType: Agriculture Task | Agriculture Task | የግብርና ስራ |
1779 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | ቀጥተኛ ያልሆነ ገቢ |
1780 | DocType: Student Attendance Tool | Student Attendance Tool | የተማሪ የትምህርት ክትትል መሣሪያ |
1781 | DocType: Restaurant Menu | Price List (Auto created) | የዋጋ ዝርዝር (በራስ የተፈጠረ) |
1782 | DocType: Pick List Item | Picked Qty | ተመር Qtyል |
1783 | DocType: Cheque Print Template | Date Settings | ቀን ቅንብሮች |
1784 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል። |
1785 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Variance | ልዩነት |
1786 | DocType: Employee Promotion | Employee Promotion Detail | የሰራተኛ ማስተዋወቂያ ዝርዝር |
1787 | DocType: Delivery Trip | Driver Email | የመንጃ ኢሜል |
1788 | DocType: SMS Center | Total Message(s) | ጠቅላላ መልዕክት (ዎች) |
1789 | DocType: Share Balance | Purchased | ተገዝቷል |
1790 | DocType: Item Variant Settings | Rename Attribute Value in Item Attribute. | በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ. |
1791 | DocType: Purchase Invoice | Additional Discount Percentage | ተጨማሪ የቅናሽ መቶኛ |
1792 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | View a list of all the help videos | ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ |
1793 | DocType: Agriculture Analysis Criteria | Soil Texture | የአፈር ዓይነት |
1794 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | የተጠቃሚ ግብይቶችን የዋጋ ዝርዝር ተመን አርትዕ ለማድረግ ፍቀድ |
1795 | DocType: Pricing Rule | Max Qty | ከፍተኛ ብዛት |
1796 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | የህትመት ሪፖርት ካርድ |
1797 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice | ረድፍ {0}: የደረሰኝ {1}: ይህ ተሰርዟል ይችላል / የለም ልክ ያልሆነ ነው. \ ልክ የሆነ ደረሰኝ ያስገቡ |
1798 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል |
1799 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Chemical | ኬሚካል |
1800 | DocType: Salary Component Account | Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected. | ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል. |
1801 | DocType: Quiz | Latest Attempt | የቅርብ ጊዜ ሙከራ። |
1802 | DocType: Quiz Result | Quiz Result | የፈተና ጥያቄ |
1803 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total leaves allocated is mandatory for Leave Type {0} | ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0} |
1804 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2} |
1805 | DocType: Workstation | Electricity Cost | ኤሌክትሪክ ወጪ |
1806 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py | Lab testing datetime cannot be before collection datetime | የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም |
1807 | DocType: Subscription Plan | Cost | ወጭ |
1808 | DocType: HR Settings | Don't send Employee Birthday Reminders | የተቀጣሪ የልደት አስታዋሾች አትላክ |
1809 | DocType: Expense Claim | Total Advance Amount | የጠቅላላ የቅድሚያ ክፍያ |
1810 | DocType: Delivery Stop | Estimated Arrival | የተገመተው መድረሻ |
1811 | apps/erpnext/erpnext/templates/pages/help.html | See All Articles | ሁሉንም ጽሑፎች ይመልከቱ |
1812 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Walk In | ውስጥ ይራመዱ |
1813 | DocType: Item | Inspection Criteria | የምርመራ መስፈርት |
1814 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | ተዘዋውሯል |
1815 | DocType: BOM Website Item | BOM Website Item | BOM የድር ጣቢያ ንጥል |
1816 | apps/erpnext/erpnext/public/js/setup_wizard.js | Upload your letter head and logo. (you can edit them later). | የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ). |
1817 | DocType: Timesheet Detail | Bill | ቢል |
1818 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | White | ነጭ |
1819 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | ልክ ያልሆነ ኩባንያ ለኢንተር ኩባንያ ግብይት። |
1820 | DocType: SMS Center | All Lead (Open) | ሁሉም ቀዳሚ (ክፈት) |
1821 | apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py | You can only select a maximum of one option from the list of check boxes. | ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ. |
1822 | DocType: Purchase Invoice | Get Advances Paid | እድገት የሚከፈልበት ያግኙ |
1823 | DocType: Item | Automatically Create New Batch | በራስ-ሰር አዲስ ባች ፍጠር |
1824 | DocType: Woocommerce Settings | The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions. | ደንበኞችን ፣ ዕቃዎችን እና የሽያጭ ትዕዛዞችን ለመፍጠር የሚያገለግል ተጠቃሚ። ይህ ተጠቃሚ ተዛማጅ ፈቃዶች ሊኖረው ይገባል። |
1825 | DocType: Asset Category | Enable Capital Work in Progress Accounting | በሂሳብ አያያዝ የሂሳብ ካፒታል ሥራን ያንቁ |
1826 | DocType: POS Field | POS Field | POS መስክ |
1827 | DocType: Supplier | Represents Company | ድርጅትን ይወክላል |
1828 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Make | አድርግ |
1829 | DocType: Student Admission | Admission Start Date | ምዝገባ መጀመሪያ ቀን |
1830 | DocType: Journal Entry | Total Amount in Words | ቃላት ውስጥ ጠቅላላ መጠን |
1831 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | አዲስ ተቀጣሪ |
1832 | DocType: Lead | Next Contact Date | ቀጣይ የእውቂያ ቀን |
1833 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | ብዛት በመክፈት ላይ |
1834 | DocType: Healthcare Settings | Appointment Reminder | የቀጠሮ ማስታወሻ |
1835 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | ለውጥ መጠን ለ መለያ ያስገቡ |
1836 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}) | ለድርጊት {0} ብዛት ({1}) በመጠባበቅ ላይ ካለው ብዛቱ የበለጠ መብለጥ አይችልም ({2}) |
1837 | DocType: Program Enrollment Tool Student | Student Batch Name | የተማሪ የቡድን ስም |
1838 | DocType: Holiday List | Holiday List Name | የበዓል ዝርዝር ስም |
1839 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | እቃዎችን እና UOM ን ማስመጣት ፡፡ |
1840 | DocType: Repayment Schedule | Balance Loan Amount | ቀሪ የብድር መጠን |
1841 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | ወደ ዝርዝር ታክሏል |
1842 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Sorry,coupon code are exhausted | ይቅርታ ፣ የኩፖን ኮድ ደክሟል |
1843 | DocType: Communication Medium | Catch All | ሁሉንም ይያዙ። |
1844 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | መርሐግብር ኮርስ |
1845 | DocType: Budget | Applicable on Material Request | በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል |
1846 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Stock Options | የክምችት አማራጮች |
1847 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | ወደ ጋሪ የተጨመሩ ንጥሎች የሉም |
1848 | DocType: Journal Entry Account | Expense Claim | የወጪ የይገባኛል ጥያቄ |
1849 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Do you really want to restore this scrapped asset? | በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? |
1850 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Qty for {0} | ለ ብዛት {0} |
1851 | DocType: Attendance | Leave Application | አይተውህም ማመልከቻ |
1852 | DocType: Patient | Patient Relation | የታካሚ ግንኙነት |
1853 | DocType: Item | Hub Category to Publish | Hub ምድብ ወደ ህትመት |
1854 | DocType: Leave Block List | Leave Block List Dates | አግድ ዝርዝር ቀኖች ውጣ |
1855 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered | የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም |
1856 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Item {0}: {1} qty produced. | ንጥል {0}: {1} ኪቲ ተመርቷል። |
1857 | DocType: Sales Invoice | Billing Address GSTIN | የክፍያ አድራሻ GSTIN |
1858 | DocType: Homepage | Hero Section Based On | ጀግና ክፍል ላይ የተመሠረተ። |
1859 | DocType: Employee Tax Exemption Proof Submission | Total Eligible HRA Exemption | አጠቃላይ የተጣራ HRA ነፃ መሆን |
1860 | apps/erpnext/erpnext/regional/india/utils.py | Invalid GSTIN! A GSTIN must have 15 characters. | ልክ ያልሆነ GSTIN! ግስትቲን 15 ቁምፊዎች ሊኖሩት ይገባል። |
1861 | DocType: Assessment Plan | Evaluate | ገምግም |
1862 | DocType: Workstation | Net Hour Rate | የተጣራ ሰዓት ተመን |
1863 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | አርፏል ወጪ የግዢ ደረሰኝ |
1864 | DocType: Supplier Scorecard Period | Criteria | መስፈርት |
1865 | DocType: Packing Slip Item | Packing Slip Item | ማሸጊያ የማያፈስ ንጥል |
1866 | DocType: Purchase Invoice | Cash/Bank Account | በጥሬ ገንዘብ / የባንክ መለያ |
1867 | DocType: Travel Itinerary | Train | ባቡር |
1868 | Delayed Item Report | የዘገየ የንጥል ሪፖርት። | |
1869 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Eligible ITC | ብቁ የሆነ የአይ.ሲ.ሲ. |
1870 | DocType: Healthcare Service Unit | Inpatient Occupancy | የሆስፒታል አለመውሰድ |
1871 | apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue | Publish Your First Items | የመጀመሪያ ዕቃዎችዎን ያትሙ። |
1872 | DocType: Sample Collection | HLC-SC-.YYYY.- | HLC-SC-yYYYY.- |
1873 | DocType: Shift Type | Time after the end of shift during which check-out is considered for attendance. | የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ። |
1874 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | ይጥቀሱ እባክዎ {0} |
1875 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Removed items with no change in quantity or value. | ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች. |
1876 | DocType: Delivery Note | Delivery To | ወደ መላኪያ |
1877 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant creation has been queued. | ተለዋጭ ፍጥረት ተሰልፏል. |
1878 | apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py | Work Summary for {0} | የ {0} የጥናት ማጠቃለያ |
1879 | DocType: Department | The first Leave Approver in the list will be set as the default Leave Approver. | በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ. |
1880 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute table is mandatory | አይነታ ሠንጠረዥ የግዴታ ነው |
1881 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Delayed Days | የዘገዩ ቀናት። |
1882 | DocType: Production Plan | Get Sales Orders | የሽያጭ ትዕዛዞች ያግኙ |
1883 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} can not be negative | {0} አሉታዊ መሆን አይችልም |
1884 | apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js | Connect to Quickbooks | ወደ ጆርፈርስ ዎች ያገናኙ |
1885 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Clear values | እሴቶችን አጥራ |
1886 | DocType: Training Event | Self-Study | በራስ ጥናት ማድረግ |
1887 | DocType: POS Closing Voucher | Period End Date | የጊዜ ማብቂያ ቀን |
1888 | apps/erpnext/erpnext/regional/india/utils.py | Transport Receipt No and Date are mandatory for your chosen Mode of Transport | የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው። |
1889 | apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py | Soil compositions do not add up to 100 | የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም |
1890 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | የዋጋ ቅናሽ |
1891 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Row {0}: {1} is required to create the Opening {2} Invoices | ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል |
1892 | DocType: Membership | Membership | አባልነት |
1893 | DocType: Asset | Total Number of Depreciations | Depreciations አጠቃላይ ብዛት |
1894 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Debit A/C Number | ዴቢት A / C ቁጥር። |
1895 | DocType: Sales Invoice Item | Rate With Margin | ኅዳግ ጋር ፍጥነት |
1896 | DocType: Purchase Invoice | Is Return (Debit Note) | ተመላሽ ይባላል (ዕዳ መግለጫ) |
1897 | DocType: Workstation | Wages | ደመወዝ |
1898 | DocType: Asset Maintenance | Maintenance Manager Name | የጥገና አስተዳዳሪ ስም |
1899 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Requesting Site | ጣቢያ መጠየቅ |
1900 | DocType: Agriculture Task | Urgent | አስቸኳይ |
1901 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Fetching records...... | መዝገቦችን በማምጣት ላይ …… |
1902 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Please specify a valid Row ID for row {0} in table {1} | ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} |
1903 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py | Unable to find variable: | ተለዋዋጭ መለየት አልተቻለም: |
1904 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Please select a field to edit from numpad | እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ |
1905 | apps/erpnext/erpnext/stock/doctype/item/item.py | Cannot be a fixed asset item as Stock Ledger is created. | የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. |
1906 | DocType: Subscription Plan | Fixed rate | ቋሚ ተመን |
1907 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js | Admit | እቀበላለሁ |
1908 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | Go to the Desktop and start using ERPNext | ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር |
1909 | apps/erpnext/erpnext/templates/pages/order.js | Pay Remaining | ቀሪ ክፍያ ይቀጥላል |
1910 | DocType: Purchase Invoice Item | Manufacturer | ባለፉብሪካ |
1911 | DocType: Landed Cost Item | Purchase Receipt Item | የግዢ ደረሰኝ ንጥል |
1912 | DocType: Leave Allocation | Total Leaves Encashed | አጠቃላይ ቅጠሎች ተቀላቅለዋል |
1913 | DocType: POS Profile | Sales Invoice Payment | የሽያጭ ደረሰኝ ክፍያ |
1914 | DocType: Quality Inspection Template | Quality Inspection Template Name | የጥራት ቁጥጥር አብነት መለያን |
1915 | DocType: Project | First Email | የመጀመሪያ ኢሜይል |
1916 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Relieving Date must be greater than or equal to Date of Joining | የመልሶ ማግኛ ቀን ከተቀላቀለበት ቀን የሚበልጥ ወይም እኩል መሆን አለበት |
1917 | DocType: Company | Exception Budget Approver Role | የባለሙያ የበጀት አፀፋፊ ሚና |
1918 | DocType: Purchase Invoice | Once set, this invoice will be on hold till the set date | አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል |
1919 | DocType: Cashier Closing | POS-CLO- | POS-CLO- |
1920 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Selling Amount | ሽያጭ መጠን |
1921 | DocType: Loan Interest Accrual | Interest Amount | የወለድ መጠን |
1922 | DocType: Job Card | Time Logs | የጊዜ ምዝግብ ማስታወሻዎች |
1923 | DocType: Sales Invoice | Loyalty Amount | የታማኝነት መጠን |
1924 | DocType: Employee Transfer | Employee Transfer Detail | የሰራተኛ ዝውውር ዝርዝር |
1925 | DocType: Serial No | Creation Document No | ፍጥረት ሰነድ የለም |
1926 | DocType: Manufacturing Settings | Other Settings | ሌሎች ቅንብሮች |
1927 | DocType: Location | Location Details | የአካባቢዎች ዝርዝሮች |
1928 | DocType: Share Transfer | Issue | ርዕሰ ጉዳይ |
1929 | apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py | Records | መዛግብት |
1930 | DocType: Asset | Scrapped | በመዛጉ |
1931 | DocType: Appointment Booking Settings | Agents | ወኪሎች |
1932 | DocType: Item | Item Defaults | ንጥል ነባሪዎች |
1933 | DocType: Cashier Closing | Returns | ይመልሳል |
1934 | DocType: Job Card | WIP Warehouse | WIP መጋዘን |
1935 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Serial No {0} is under maintenance contract upto {1} | ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} |
1936 | apps/erpnext/erpnext/loan_management/doctype/loan/loan.py | Sanctioned Amount limit crossed for {0} {1} | ለ {0} {1} የታገደ የገንዘብ መጠን ተገድቧል |
1937 | apps/erpnext/erpnext/config/hr.py | Recruitment | ምልመላ |
1938 | DocType: Lead | Organization Name | የድርጅት ስም |
1939 | DocType: Support Settings | Show Latest Forum Posts | የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ |
1940 | DocType: Tax Rule | Shipping State | መላኪያ መንግስት |
1941 | Projected Quantity as Source | ምንጭ ፕሮጀክት ብዛት | |
1942 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Item must be added using 'Get Items from Purchase Receipts' button | ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት |
1943 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Delivery Trip | የመላኪያ ጉዞ |
1944 | DocType: Student | A- | A- |
1945 | DocType: Share Transfer | Transfer Type | የማስተላለፍ አይነት |
1946 | DocType: Pricing Rule | Quantity and Amount | ብዛትና መጠን። |
1947 | DocType: Appointment Booking Settings | Success Redirect URL | የስኬት አቅጣጫ ዩ.አር.ኤል. |
1948 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Sales Expenses | የሽያጭ ወጪዎች |
1949 | DocType: Diagnosis | Diagnosis | ምርመራ |
1950 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | መደበኛ ሊገዙ |
1951 | DocType: Attendance Request | Explanation | ማብራርያ |
1952 | DocType: GL Entry | Against | ላይ |
1953 | DocType: Item Default | Sales Defaults | የሽያጭ ነባሪዎች |
1954 | DocType: Sales Order Item | Work Order Qty | የሥራ ትዕዛዝ ብዛት |
1955 | DocType: Item Default | Default Selling Cost Center | ነባሪ ሽያጭ ወጪ ማዕከል |
1956 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Disc | ዲስክ |
1957 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Target Location or To Employee is required while receiving Asset {0} | ንብረት በሚቀበሉበት ጊዜ Locationላማ አካባቢ ወይም ለሠራተኛው አስፈላጊ ነው {0} |
1958 | DocType: Buying Settings | Material Transferred for Subcontract | ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች |
1959 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Purchase Order Date | የግ Order ትዕዛዝ ቀን። |
1960 | DocType: Email Digest | Purchase Orders Items Overdue | የግዢ ትዕዛዞችን ያለፈባቸው ናቸው |
1961 | apps/erpnext/erpnext/accounts/page/pos/pos.js | ZIP Code | አካባቢያዊ መለያ ቁጥር |
1962 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | የሽያጭ ትዕዛዝ {0} ነው {1} |
1963 | DocType: Opportunity | Contact Info | የመገኛ አድራሻ |
1964 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | የክምችት ግቤቶችን ማድረግ |
1965 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py | Cannot promote Employee with status Left | በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም |
1966 | DocType: Packing Slip | Net Weight UOM | የተጣራ ክብደት UOM |
1967 | DocType: Item Default | Default Supplier | ነባሪ አቅራቢ |
1968 | DocType: Loan | Repayment Schedule | ብድር መክፈል ፕሮግራም |
1969 | DocType: Shipping Rule Condition | Shipping Rule Condition | የመርከብ አገዛዝ ሁኔታ |
1970 | apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py | End Date can not be less than Start Date | የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም |
1971 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice can't be made for zero billing hour | ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም |
1972 | DocType: Company | Date of Commencement | የመጀመርያው ቀን |
1973 | DocType: Sales Person | Select company name first. | በመጀመሪያ ይምረጡ የኩባንያ ስም. |
1974 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Email sent to {0} | ኢሜል ወደ {0} ተልኳል |
1975 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | ጥቅሶች አቅራቢዎች ደርሷል. |
1976 | DocType: Quality Goal | January-April-July-October | ከጥር - ኤፕሪል-ሐምሌ-ጥቅምት ፡፡ |
1977 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ |
1978 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | ወደ {0} | {1} {2} |
1979 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | This is a root supplier group and cannot be edited. | ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም. |
1980 | DocType: Sales Invoice | Driver Name | የአሽከርካሪ ስም |
1981 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Average Age | አማካይ ዕድሜ |
1982 | DocType: Education Settings | Attendance Freeze Date | በስብሰባው እሰር ቀን |
1983 | DocType: Payment Request | Inward | ወደ ውስጥ |
1984 | DocType: Accounting Dimension | Dimension Defaults | ልኬቶች ነባሪዎች። |
1985 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Minimum Lead Age (Days) | ዝቅተኛው ሊድ ዕድሜ (ቀኖች) |
1986 | apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py | Available For Use Date | ለአጠቃቀም ቀን ይገኛል። |
1987 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | ሁሉም BOMs |
1988 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Create Inter Company Journal Entry | የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡ |
1989 | DocType: Company | Parent Company | ወላጅ ኩባንያ |
1990 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py | Hotel Rooms of type {0} are unavailable on {1} | የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም |
1991 | apps/erpnext/erpnext/config/manufacturing.py | Compare BOMs for changes in Raw Materials and Operations | ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ ፡፡ |
1992 | apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js | Document {0} successfully uncleared | ሰነድ {0} በተሳካ ሁኔታ ታግ .ል። |
1993 | DocType: Healthcare Practitioner | Default Currency | ነባሪ ምንዛሬ |
1994 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Reconcile this account | ይህንን መለያ እርቅ። |
1995 | apps/erpnext/erpnext/controllers/selling_controller.py | Maximum discount for Item {0} is {1}% | ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው |
1996 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | የመለያዎች ፋይል ብጁ ገበታን ያያይዙ። |
1997 | DocType: Asset Movement Item | From Employee | የሰራተኛ ከ |
1998 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of services | የአገልግሎቶች ማስመጣት ፡፡ |
1999 | DocType: Driver | Cellphone Number | የሞባይል ስልክ ቁጥር |
2000 | DocType: Project | Monitor Progress | የክትትል ሂደት |
2001 | DocType: Pricing Rule Item Code | Pricing Rule Item Code | የዋጋ አሰጣጥ ደንብ ንጥል ኮድ። |
2002 | apps/erpnext/erpnext/controllers/accounts_controller.py | Warning: System will not check overbilling since amount for Item {0} in {1} is zero | ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው |
2003 | DocType: Journal Entry | Make Difference Entry | ለችግሮችህ Entry አድርግ |
2004 | DocType: Supplier Quotation | Auto Repeat Section | ራስ-ሰር ይድገሙ |
2005 | DocType: Service Level Priority | Response Time | የምላሽ ጊዜ። |
2006 | DocType: Upload Attendance | Attendance From Date | ቀን ጀምሮ በስብሰባው |
2007 | DocType: Appraisal Template Goal | Key Performance Area | ቁልፍ አፈጻጸም አካባቢ |
2008 | DocType: Program Enrollment | Transportation | መጓጓዣ |
2009 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | ልክ ያልሆነ መገለጫ ባህሪ |
2010 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | {0} {1} መቅረብ አለበት |
2011 | apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py | Email Campaigns | የኢሜል ዘመቻዎች ፡፡ |
2012 | DocType: Sales Partner | To Track inbound purchase | ወደ ውስጥ ገቢ ግ Trackን ለመከታተል |
2013 | DocType: Buying Settings | Default Supplier Group | ነባሪ የአቅራቢ ቡድን |
2014 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Quantity must be less than or equal to {0} | ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} |
2015 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Maximum amount eligible for the component {0} exceeds {1} | ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1} |
2016 | DocType: Department Approver | Department Approver | Department Approve |
2017 | DocType: QuickBooks Migrator | Application Settings | የመተግበሪያ ቅንጅቶች |
2018 | DocType: SMS Center | Total Characters | ጠቅላላ ቁምፊዎች |
2019 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Creating Company and Importing Chart of Accounts | ኩባኒያን መፍጠር እና የመለያዎች ገበታ ማስመጣት ፡፡ |
2020 | DocType: Employee Advance | Claimed | ይገባኛል ጥያቄ የቀረበበት |
2021 | DocType: Crop | Row Spacing | ረድፍ ክፍተት |
2022 | apps/erpnext/erpnext/controllers/buying_controller.py | Please select BOM in BOM field for Item {0} | ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0} |
2023 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | There isn't any item variant for the selected item | ለተመረጠው ንጥል የተለያየ አይነት የለም |
2024 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | ሲ-ቅጽ የደረሰኝ ዝርዝር |
2025 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | ክፍያ እርቅ ደረሰኝ |
2026 | DocType: Clinical Procedure | Procedure Template | የአሰራር ሂደት |
2027 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Publish Items | እቃዎችን አትም። |
2028 | apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py | Contribution % | አስተዋጽዖ% |
2029 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0} | የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0} |
2030 | HSN-wise-summary of outward supplies | HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ | |
2031 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ |
2032 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To State | ለመናገር |
2033 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Distributor | አከፋፋይ |
2034 | DocType: Asset Finance Book | Asset Finance Book | የንብረት ፋይናንስ መጽሐፍ |
2035 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ |
2036 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py | Please setup a default bank account for company {0} | እባክዎ ለኩባንያ ነባሪ የባንክ ሂሳብ ያቀናብሩ {0} |
2037 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Please set 'Apply Additional Discount On' | ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ |
2038 | DocType: Party Tax Withholding Config | Applicable Percent | የሚመለከተው ፐርሰንት |
2039 | Ordered Items To Be Billed | የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ | |
2040 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል |
2041 | DocType: Global Defaults | Global Defaults | ዓለም አቀፍ ነባሪዎች |
2042 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Collaboration Invitation | ፕሮጀክት ትብብር ማስታወቂያ |
2043 | DocType: Salary Slip | Deductions | ቅናሽ |
2044 | DocType: Setup Progress Action | Action Name | የእርምጃ ስም |
2045 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | የጀመረበት ዓመት |
2046 | DocType: Purchase Invoice | Start date of current invoice's period | የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን |
2047 | DocType: Shift Type | Process Attendance After | የሂደቱ ተገኝነት በኋላ |
2048 | IRS 1099 | IRS 1099 | |
2049 | DocType: Salary Slip | Leave Without Pay | Pay ያለ ውጣ |
2050 | DocType: Payment Request | Outward | ወደ ውጪ |
2051 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On {0} Creation | በ {0} ፈጠራ ላይ። |
2052 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | ግዛት / UT ግብር |
2053 | Trial Balance for Party | ፓርቲው በችሎት ባላንስ | |
2054 | Gross and Net Profit Report | ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡ | |
2055 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | የአሠራር ሂደቶች ዛፍ። |
2056 | DocType: Lead | Consultant | አማካሪ |
2057 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | የወላጆች መምህራን መሰብሰቢያ ስብሰባ |
2058 | DocType: Salary Slip | Earnings | ገቢዎች |
2059 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Finished Item {0} must be entered for Manufacture type entry | ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት |
2060 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | የመክፈቻ ዲግሪ ቀሪ |
2061 | GST Sales Register | GST የሽያጭ መመዝገቢያ | |
2062 | DocType: Sales Invoice Advance | Sales Invoice Advance | የሽያጭ ደረሰኝ የቅድሚያ |
2063 | apps/erpnext/erpnext/public/js/setup_wizard.js | Select your Domains | ጎራዎችዎን ይምረጡ |
2064 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py | Shopify Supplier | አቅራቢን ግዛ |
2065 | DocType: Bank Statement Transaction Entry | Payment Invoice Items | የክፍያ መጠየቂያ ደረሰኝ ንጥሎች |
2066 | DocType: Repayment Schedule | Is Accrued | ተሰብስቧል |
2067 | DocType: Payroll Entry | Employee Details | የሰራተኛ ዝርዝሮች |
2068 | apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py | Processing XML Files | XML ፋይሎችን በመስራት ላይ |
2069 | DocType: Amazon MWS Settings | CN | CN |
2070 | DocType: Item Variant Settings | Fields will be copied over only at time of creation. | መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ. |
2071 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Management | አስተዳደር |
2072 | apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js | Show {0} | አሳይ {0} |
2073 | DocType: Cheque Print Template | Payer Settings | ከፋዩ ቅንብሮች |
2074 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | No pending Material Requests found to link for the given items. | ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም. |
2075 | apps/erpnext/erpnext/public/js/utils/party.js | Select company first | ኩባንያውን መጀመሪያ ይምረጡ |
2076 | apps/erpnext/erpnext/accounts/general_ledger.py | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry | መለያ <b>{0}</b> በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም። |
2077 | apps/erpnext/erpnext/education/doctype/quiz/quiz.py | Compare List function takes on list arguments | የዝርዝር ተግባሩን በዝርዝር ነጋሪ እሴቶች ላይ ይወስዳል። |
2078 | DocType: Item Attribute Value | This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" | ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው |
2079 | DocType: Salary Slip | Net Pay (in words) will be visible once you save the Salary Slip. | የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. |
2080 | DocType: Delivery Note | Is Return | መመለሻ ነው |
2081 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | ጥንቃቄ |
2082 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Import Successful | ማስመጣት ተሳክቷል ፡፡ |
2083 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | ግብ እና ሂደት። |
2084 | apps/erpnext/erpnext/agriculture/doctype/disease/disease.py | Start day is greater than end day in task '{0}' | የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው |
2085 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | ተመለስ / ዴቢት ማስታወሻ |
2086 | DocType: Price List Country | Price List Country | የዋጋ ዝርዝር አገር |
2087 | DocType: Production Plan | To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>. | ስለሚጠበቀው ብዛት የበለጠ ለማወቅ <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">እዚህ ጠቅ ያድርጉ</a> ። |
2088 | DocType: Sales Invoice | Set Source Warehouse | ምንጭ መጋዘን ያዘጋጁ ፡፡ |
2089 | DocType: Tally Migration | UOMs | UOMs |
2090 | DocType: Account Subtype | Account Subtype | የሂሳብ አይነት |
2091 | apps/erpnext/erpnext/stock/utils.py | {0} valid serial nos for Item {1} | {0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} |
2092 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Item Code cannot be changed for Serial No. | ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም |
2093 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM ልወጣ መንስኤ |
2094 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js | Please enter Item Code to get Batch Number | ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ |
2095 | DocType: Loyalty Point Entry | Loyalty Point Entry | የታማኝነት ነጥብ መግቢያ |
2096 | DocType: Employee Checkin | Shift End | Shift መጨረሻ። |
2097 | DocType: Stock Settings | Default Item Group | ነባሪ ንጥል ቡድን |
2098 | DocType: Loan | Partially Disbursed | በከፊል በመገኘቱ |
2099 | DocType: Job Card Time Log | Time In Mins | ሰዓት በማይንስ |
2100 | apps/erpnext/erpnext/config/non_profit.py | Grant information. | መረጃ ስጥ. |
2101 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ? | ይህ እርምጃ ERPNext ን ከእርስዎ የባንክ ሂሳብ ጋር በማጣመር ከማንኛውም ውጫዊ አገልግሎት ጋር ያገናኘዋል። ሊቀለበስ አይችልም። እርግጠኛ ነህ? |
2102 | apps/erpnext/erpnext/config/accounts.py | Supplier database. | አቅራቢው ጎታ. |
2103 | DocType: Contract Template | Contract Terms and Conditions | የውል ስምምነቶች እና ሁኔታዎች |
2104 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | You cannot restart a Subscription that is not cancelled. | የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. |
2105 | DocType: Account | Balance Sheet | ወጭና ገቢ ሂሳብ መመዝገቢያ |
2106 | DocType: Leave Type | Is Earned Leave | የተገኘ ፈቃድ |
2107 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Purchase Order Amount | የግ Order ትዕዛዝ መጠን። |
2108 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | 'ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል |
2109 | DocType: Fee Validity | Valid Till | ልክ ነጠ |
2110 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | ጠቅላላ የወላጆች መምህራን ስብሰባ |
2111 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile. | የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ. |
2112 | apps/erpnext/erpnext/buying/utils.py | Same item cannot be entered multiple times. | ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. |
2113 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Further accounts can be made under Groups, but entries can be made against non-Groups | ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል |
2114 | DocType: Loan Repayment | Loan Closure | የብድር መዘጋት |
2115 | DocType: Call Log | Lead | አመራር |
2116 | DocType: Email Digest | Payables | Payables |
2117 | DocType: Amazon MWS Settings | MWS Auth Token | የ MWS Auth Token |
2118 | DocType: Email Campaign | Email Campaign For | የኢሜል ዘመቻ ለ ፡፡ |
2119 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Stock Entry {0} created | የክምችት Entry {0} ተፈጥሯል |
2120 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | You don't have enought Loyalty Points to redeem | ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም |
2121 | apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py | Please set associated account in Tax Withholding Category {0} against Company {1} | እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ |
2122 | apps/erpnext/erpnext/controllers/buying_controller.py | Row #{0}: Rejected Qty can not be entered in Purchase Return | የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም |
2123 | apps/erpnext/erpnext/stock/doctype/item/item.js | Changing Customer Group for the selected Customer is not allowed. | ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. |
2124 | Purchase Order Items To Be Billed | የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ | |
2125 | apps/erpnext/erpnext/controllers/buying_controller.py | Row {1}: Asset Naming Series is mandatory for the auto creation for item {0} | ረድፍ {1}: የንብረት መሰየሚያ ተከታታይ ለዕቃው ራስ መፈጠር ግዴታ ነው {0} |
2126 | DocType: Program Enrollment Tool | Enrollment Details | የመመዝገቢያ ዝርዝሮች |
2127 | apps/erpnext/erpnext/stock/doctype/item/item.py | Cannot set multiple Item Defaults for a company. | የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. |
2128 | DocType: Customer Group | Credit Limits | የዱቤ ገደቦች። |
2129 | DocType: Purchase Invoice Item | Net Rate | የተጣራ ተመን |
2130 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Please select a customer | እባክዎ ደንበኛ ይምረጡ |
2131 | DocType: Leave Policy | Leave Allocations | ምደባዎችን ይተዉ |
2132 | DocType: Job Card | Started Time | የጀመረው ጊዜ |
2133 | DocType: Purchase Invoice Item | Purchase Invoice Item | የደረሰኝ ንጥል ይግዙ |
2134 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው |
2135 | DocType: Student Report Generation Tool | Assessment Terms | የግምገማ ውል |
2136 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 1 | ንጥል 1 |
2137 | DocType: Holiday | Holiday | የበዓል ቀን |
2138 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Leave Type is madatory | ውጣ ውጣ በጣም አስገራሚ ነው |
2139 | DocType: Support Settings | Close Issue After Days | ቀናት በኋላ ዝጋ እትም |
2140 | Eway Bill | Eway Bill | |
2141 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. |
2142 | DocType: Attendance | Early Exit | ቀደም ብሎ መውጣት |
2143 | DocType: Job Opening | Staffing Plan | የሰራተኛ እቅድ |
2144 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js | e-Way Bill JSON can only be generated from a submitted document | e-Way ቢል ጄኤስON ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው። |
2145 | apps/erpnext/erpnext/config/hr.py | Employee Tax and Benefits | የሰራተኛ ግብር እና ጥቅማ ጥቅሞች። |
2146 | DocType: Bank Guarantee | Validity in Days | ቀኖች ውስጥ የተገቢነት |
2147 | DocType: Unpledge | Haircut | የፀጉር ቀለም |
2148 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | C-form is not applicable for Invoice: {0} | ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0} |
2149 | DocType: Certified Consultant | Name of Consultant | የአመልካች ስም |
2150 | DocType: Payment Reconciliation | Unreconciled Payment Details | Unreconciled የክፍያ ዝርዝሮች |
2151 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Member Activity | የአባላት እንቅስቃሴ |
2152 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Order Count | የትዕዛዝ ቆጠራ |
2153 | DocType: Global Defaults | Current Fiscal Year | የአሁኑ በጀት ዓመት |
2154 | DocType: Purchase Invoice | Group same items | ቡድን ተመሳሳይ ንጥሎች |
2155 | DocType: Purchase Invoice | Disable Rounded Total | የተጠጋጋ ጠቅላላ አሰናክል |
2156 | DocType: Marketplace Settings | Sync in Progress | ማመሳሰል በሂደት ላይ |
2157 | DocType: Department | Parent Department | የወላጅ መምሪያ |
2158 | DocType: Loan Application | Repayment Info | ብድር መክፈል መረጃ |
2159 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | 'Entries' cannot be empty | 'ግቤቶች' ባዶ ሊሆን አይችልም |
2160 | DocType: Maintenance Team Member | Maintenance Role | የጥገና ሚና |
2161 | apps/erpnext/erpnext/utilities/transaction_base.py | Duplicate row {0} with same {1} | ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} |
2162 | DocType: Marketplace Settings | Disable Marketplace | የገበያ ቦታን አሰናክል |
2163 | DocType: Quality Meeting | Minutes | ደቂቃዎች። |
2164 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Your Featured Items | ተለይተው የቀረቡ ዕቃዎችዎ። |
2165 | Trial Balance | በችሎት ሒሳብ | |
2166 | apps/erpnext/erpnext/templates/pages/projects.js | Show Completed | ትዕይንት ተጠናቋል። |
2167 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | አልተገኘም በጀት ዓመት {0} |
2168 | apps/erpnext/erpnext/config/help.py | Setting up Employees | ሰራተኞች በማቀናበር ላይ |
2169 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | Make Stock Entry | የአክሲዮን ግባን ያድርጉ ፡፡ |
2170 | DocType: Hotel Room Reservation | Hotel Reservation User | የሆቴል መያዣ ተጠቃሚ |
2171 | apps/erpnext/erpnext/projects/doctype/project/project.js | Set Status | ሁኔታን ያዘጋጁ። |
2172 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please select prefix first | መጀመሪያ ቅድመ ቅጥያ ይምረጡ |
2173 | DocType: Contract | Fulfilment Deadline | የማረጋገጫ ጊዜ ገደብ |
2174 | apps/erpnext/erpnext/public/js/hub/pages/Home.vue | Near you | በአጠገብህ |
2175 | DocType: Student | O- | O- |
2176 | DocType: Subscription Settings | Subscription Settings | የምዝገባ ቅንብሮች |
2177 | DocType: Purchase Invoice | Update Auto Repeat Reference | ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ |
2178 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Optional Holiday List not set for leave period {0} | የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0} |
2179 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research | ምርምር |
2180 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To Address 2 | አድራሻ ለመድረስ 2 |
2181 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0}: From time must be less than to time | ረድፍ {0}: ከጊዜ ወደ ጊዜ መሆን አለበት። |
2182 | DocType: Maintenance Visit Purpose | Work Done | ሥራ ተከናውኗል |
2183 | apps/erpnext/erpnext/controllers/item_variant.py | Please specify at least one attribute in the Attributes table | በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ |
2184 | DocType: Announcement | All Students | ሁሉም ተማሪዎች |
2185 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Item {0} must be a non-stock item | {0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት |
2186 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | View Ledger | ይመልከቱ የሒሳብ መዝገብ |
2187 | DocType: Cost Center | Lft | Lft |
2188 | DocType: Grading Scale | Intervals | ክፍተቶች |
2189 | DocType: Bank Statement Transaction Entry | Reconciled Transactions | የተመሳሰሉ ግዢዎች |
2190 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Earliest | የጥንቶቹ |
2191 | DocType: Crop Cycle | Linked Location | የተገናኘ አካባቢ |
2192 | apps/erpnext/erpnext/stock/doctype/item/item.py | An Item Group exists with same name, please change the item name or rename the item group | አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ |
2193 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invocies | ደረሰኞችን ያግኙ |
2194 | DocType: Designation | Skills | ችሎታ። |
2195 | DocType: Crop Cycle | Less than a year | ከአንድ ዓመት ያነሰ |
2196 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py | Student Mobile No. | የተማሪ የተንቀሳቃሽ ስልክ ቁጥር |
2197 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Rest Of The World | ወደ ተቀረው ዓለም |
2198 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | The Item {0} cannot have Batch | የ ንጥል {0} ባች ሊኖረው አይችልም |
2199 | DocType: Crop | Yield UOM | ትርፍ UOM |
2200 | DocType: Loan Security Pledge | Partially Pledged | በከፊል ተጭኗል |
2201 | Budget Variance Report | በጀት ልዩነት ሪፖርት | |
2202 | DocType: Sanctioned Loan Amount | Sanctioned Loan Amount | የተጣራ የብድር መጠን |
2203 | DocType: Salary Slip | Gross Pay | አጠቃላይ ክፍያ |
2204 | DocType: Item | Is Item from Hub | ንጥል ከዋኝ ነው |
2205 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ |
2206 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py | Finished Qty | ተጠናቋል |
2207 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. |
2208 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Dividends Paid | ትርፍ የሚከፈልበት |
2209 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Accounting Ledger | አካውንቲንግ የሒሳብ መዝገብ |
2210 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Difference Amount | ልዩነት መጠን |
2211 | DocType: Purchase Invoice | Reverse Charge | የምላሹ ክፍያ |
2212 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Retained Earnings | የያዛችሁባቸው ተይዞባቸዋል ገቢዎች |
2213 | DocType: Job Card | Timing Detail | የዝግጅት ዝርዝር |
2214 | DocType: Purchase Invoice | 05-Change in POS | 05-በ POS ለውጥ |
2215 | DocType: Vehicle Log | Service Detail | የአገልግሎት ዝርዝር |
2216 | DocType: BOM | Item Description | ንጥል መግለጫ |
2217 | DocType: Student Sibling | Student Sibling | የተማሪ ወይም እህቴ |
2218 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | የክፍያ ሁኔታ |
2219 | DocType: Purchase Invoice | Supplied Items | እጠነቀቅማለሁ ንጥሎች |
2220 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please set an active menu for Restaurant {0} | እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ. |
2221 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | የኮምሽል ተመን% |
2222 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Qty To Manufacture | ለማምረት ብዛት |
2223 | DocType: Email Digest | New Income | አዲስ ገቢ |
2224 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Open Lead | ክፍት መሪ። |
2225 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ |
2226 | DocType: Opportunity Item | Opportunity Item | አጋጣሚ ንጥል |
2227 | DocType: Quality Action | Quality Review | የጥራት ግምገማ |
2228 | Student and Guardian Contact Details | የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች | |
2229 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge Account | መለያ አዋህድ |
2230 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Row {0}: For supplier {0} Email Address is required to send email | ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል |
2231 | DocType: Shift Type | Attendance will be marked automatically only after this date. | ተገኝነት ከዚህ ቀን በኋላ ብቻ ምልክት ይደረግበታል። |
2232 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Temporary Opening | ጊዜያዊ በመክፈት ላይ |
2233 | Employee Leave Balance | የሰራተኛ ፈቃድ ሒሳብ | |
2234 | apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js | New Quality Procedure | አዲስ የጥራት ደረጃ ፡፡ |
2235 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Balance for Account {0} must always be {1} | መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} |
2236 | DocType: Patient Appointment | More Info | ተጨማሪ መረጃ |
2237 | apps/erpnext/erpnext/education/doctype/student/student.py | Date of Birth cannot be greater than Joining Date. | የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም። |
2238 | DocType: Supplier Scorecard | Scorecard Actions | የውጤት ካርድ ድርጊቶች |
2239 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py | Supplier {0} not found in {1} | አቅራቢ {0} በ {1} ውስጥ አልተገኘም |
2240 | DocType: Purchase Invoice | Rejected Warehouse | ውድቅ መጋዘን |
2241 | DocType: GL Entry | Against Voucher | ቫውቸር ላይ |
2242 | DocType: Item Default | Default Buying Cost Center | ነባሪ መግዛትና ወጪ ማዕከል |
2243 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Payment | አዲስ ክፍያ። |
2244 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | To get the best out of ERPNext, we recommend that you take some time and watch these help videos. | ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን. |
2245 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | For Default Supplier (optional) | ነባሪ አቅራቢ (አማራጭ) |
2246 | DocType: Supplier Quotation Item | Lead Time in days | ቀናት ውስጥ በእርሳስ ሰዓት |
2247 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | Getላማ ({}) |
2248 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Accounts Payable Summary | መለያዎች ተከፋይ ማጠቃለያ |
2249 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Not authorized to edit frozen Account {0} | የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} |
2250 | apps/erpnext/erpnext/accounts/general_ledger.py | Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses. | የአክሲዮን ዋጋ ({0}) እና የሂሳብ ቀሪ ሂሳብ ({1}) ከሂሳብ ማመሳሰል ውጪ ናቸው {2} እና የተገናኙት መጋዘኖች ናቸው። |
2251 | DocType: Journal Entry | Get Outstanding Invoices | ያልተከፈሉ ደረሰኞች ያግኙ |
2252 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Sales Order {0} is not valid | የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው |
2253 | DocType: Supplier Scorecard | Warn for new Request for Quotations | ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ |
2254 | apps/erpnext/erpnext/utilities/activation.py | Purchase orders help you plan and follow up on your purchases | የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል |
2255 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Lab Test Prescriptions | የሙከራ ምርመራዎች ትዕዛዝ |
2256 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3} | ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3} |
2257 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Small | ትንሽ |
2258 | DocType: Shopify Settings | If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order | ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል |
2259 | DocType: Opening Invoice Creation Tool Item | Opening Invoice Creation Tool Item | የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት |
2260 | DocType: Cashier Closing Payments | Cashier Closing Payments | ገንዘብ ተቀባይ መክፈያ ክፍያዎች |
2261 | DocType: Education Settings | Employee Number | የሰራተኛ ቁጥር |
2262 | DocType: Subscription Settings | Cancel Invoice After Grace Period | ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ |
2263 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | Case No(s) already in use. Try from Case No {0} | የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0} |
2264 | DocType: Project | % Completed | % ተጠናቋል |
2265 | Invoiced Amount (Exculsive Tax) | በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ) | |
2266 | DocType: Asset Finance Book | Rate of Depreciation | የዋጋ ቅናሽ። |
2267 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Serial Numbers | መለያ ቁጥሮች |
2268 | apps/erpnext/erpnext/controllers/stock_controller.py | Row {0}: Quality Inspection rejected for item {1} | ረድፍ {0}: የጥራት ምርመራ ለንጥል ውድቅ ተደርጓል {1} |
2269 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 2 | ንጥል 2 |
2270 | DocType: Pricing Rule | Validate Applied Rule | ትክክለኛ የተተገበረ ደንብ። |
2271 | DocType: QuickBooks Migrator | Authorization Endpoint | የማረጋገጫ የመጨረሻ ነጥብ |
2272 | DocType: Employee Onboarding | Notify users by email | ተጠቃሚዎችን በኢሜይል ያሳውቁ። |
2273 | DocType: Travel Request | International | ዓለም አቀፍ |
2274 | DocType: Training Event | Training Event | ስልጠና ክስተት |
2275 | DocType: Item | Auto re-order | ራስ-ዳግም-ትዕዛዝ |
2276 | DocType: Attendance | Late Entry | ዘግይቶ መግባት |
2277 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Total Achieved | ጠቅላላ አሳክቷል |
2278 | DocType: Employee | Place of Issue | ችግር ስፍራ |
2279 | DocType: Promotional Scheme | Promotional Scheme Price Discount | የማስተዋወቂያ መርሃግብር የዋጋ ቅናሽ። |
2280 | DocType: Contract | Contract | ስምምነት |
2281 | DocType: GSTR 3B Report | May | ግንቦት |
2282 | DocType: Plant Analysis | Laboratory Testing Datetime | የላቦራቶሪ ሙከራ ጊዜ |
2283 | DocType: Email Digest | Add Quote | Quote አክል |
2284 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | UOM coversion factor required for UOM: {0} in Item: {1} | UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} |
2285 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Expenses | በተዘዋዋሪ ወጪዎች |
2286 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | ረድፍ {0}: ብዛት የግዴታ ነው |
2287 | DocType: Agriculture Analysis Criteria | Agriculture | ግብርና |
2288 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js | Create Sales Order | የሽያጭ ትዕዛዝ ፍጠር |
2289 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | የንብረት አስተዳደር ለንብረት |
2290 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | {0} is not a group node. Please select a group node as parent cost center | {0} የቡድን መስቀለኛ መንገድ አይደለም። እባክዎን የቡድን መስቀልን እንደ የወላጅ ወጪ ማዕከል ይምረጡ |
2291 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | የእዳ ደረሰኝ |
2292 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Quantity to Make | የሚወጣው ብዛት |
2293 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | አመሳስል መምህር ውሂብ |
2294 | DocType: Asset Repair | Repair Cost | የጥገና ወጪ |
2295 | DocType: Quality Meeting Table | Under Review | በ ግምገማ ላይ |
2296 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | ለመግባት ተስኗል |
2297 | DocType: Coupon Code | Promotional | ማስተዋወቂያ |
2298 | DocType: Special Test Items | Special Test Items | ልዩ የፈተና ንጥሎች |
2299 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to register on Marketplace. | በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. |
2300 | apps/erpnext/erpnext/config/buying.py | Key Reports | ቁልፍ ሪፖርቶች ፡፡ |
2301 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | የክፍያ ሁነታ |
2302 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | As per your assigned Salary Structure you cannot apply for benefits | በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም |
2303 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image should be a public file or website URL | የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት |
2304 | DocType: Purchase Invoice Item | BOM | BOM |
2305 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js | This is a root item group and cannot be edited. | ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. |
2306 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | አዋህደኝ |
2307 | DocType: Journal Entry Account | Purchase Order | የግዢ ትእዛዝ |
2308 | DocType: Vehicle | Fuel UOM | የነዳጅ UOM |
2309 | DocType: Warehouse | Warehouse Contact Info | መጋዘን የእውቂያ መረጃ |
2310 | DocType: Payment Entry | Write Off Difference Amount | ለችግሮችህ መጠን ጠፍቷል ይጻፉ |
2311 | DocType: Volunteer | Volunteer Name | የበጎ ፈቃደኝነት ስም |
2312 | apps/erpnext/erpnext/controllers/accounts_controller.py | Rows with duplicate due dates in other rows were found: {0} | በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0} |
2313 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | {0}: Employee email not found, hence email not sent | {0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል |
2314 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | No Salary Structure assigned for Employee {0} on given date {1} | በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ |
2315 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule not applicable for country {0} | የመላኪያ ደንቡ ለአገር አይተገበርም {0} |
2316 | DocType: Import Supplier Invoice | Import Invoices | ደረሰኞችን ያስመጡ |
2317 | DocType: Item | Foreign Trade Details | የውጭ ንግድ ዝርዝሮች |
2318 | Assessment Plan Status | የግምገማ ዕቅድ ሁኔታ | |
2319 | DocType: Email Digest | Annual Income | አመታዊ ገቢ |
2320 | DocType: Serial No | Serial No Details | ተከታታይ ምንም ዝርዝሮች |
2321 | DocType: Purchase Invoice Item | Item Tax Rate | ንጥል የግብር ተመን |
2322 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Party Name | ከፓርቲ ስም |
2323 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | የተጣራ ደመወዝ መጠን። |
2324 | DocType: Pick List | Delivery against Sales Order | ከሽያጭ ትዕዛዙ ጋር የሚቀርብ አቅርቦት |
2325 | DocType: Student Group Student | Group Roll Number | የቡድን ጥቅል ቁጥር |
2326 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | For {0}, only credit accounts can be linked against another debit entry | {0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል |
2327 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Delivery Note {0} is not submitted | የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም |
2328 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት |
2329 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Capital Equipments | የካፒታል ዕቃዎች |
2330 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. ' |
2331 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ |
2332 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Doc Type | የሰነድ ዓይነት |
2333 | apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py | Loan Security Pledge Created : {0} | የብድር ዋስትና ቃል ተፈጥረዋል: {0} |
2334 | apps/erpnext/erpnext/controllers/selling_controller.py | Total allocated percentage for sales team should be 100 | የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት |
2335 | DocType: Subscription Plan | Billing Interval Count | የማስከፈያ የጊዜ ክፍተት ቆጠራ |
2336 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | ቀጠሮዎች እና የታካሚ መጋጠሚያዎች |
2337 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Value missing | እሴት ይጎድላል |
2338 | DocType: Employee | Department and Grade | መምሪያ እና ደረጃ |
2339 | DocType: Antibiotic | Antibiotic | አንቲባዮቲክ |
2340 | Team Updates | ቡድን ዝማኔዎች | |
2341 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js | For Supplier | አቅራቢ ለ |
2342 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል. |
2343 | DocType: Purchase Invoice | Grand Total (Company Currency) | ጠቅላላ ድምር (የኩባንያ የምንዛሬ) |
2344 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Create Print Format | አትም ቅርጸት ፍጠር |
2345 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js | Fee Created | ክፍያ ተፈጠረ |
2346 | apps/erpnext/erpnext/utilities/bot.py | Did not find any item called {0} | ተብሎ ማንኛውም ንጥል አላገኘንም {0} |
2347 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.js | Items Filter | ንጥል ማጣሪያ |
2348 | DocType: Supplier Scorecard Criteria | Criteria Formula | የመስፈርት ቀመር |
2349 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | ጠቅላላ ወጪ |
2350 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል |
2351 | DocType: Bank Statement Transaction Settings Item | Transaction | ግብይት |
2352 | DocType: Call Log | Duration | ቆይታ |
2353 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት |
2354 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም. |
2355 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Compensatory leave request days not in valid holidays | ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ |
2356 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Child warehouse exists for this warehouse. You can not delete this warehouse. | የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም. |
2357 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0} | እባክዎ <b>ልዩ መለያ</b> ያስገቡ ወይም ለድርጅት ነባሪ <b>የአክሲዮን ማስተካከያ መለያ</b> ያዘጋጁ {0} |
2358 | DocType: Item | Website Item Groups | የድር ጣቢያ ንጥል ቡድኖች |
2359 | DocType: Purchase Invoice | Total (Company Currency) | ጠቅላላ (የኩባንያ የምንዛሬ) |
2360 | DocType: Daily Work Summary Group | Reminder | አስታዋሽ |
2361 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Accessable Value | ሊደረስ የሚችል እሴት |
2362 | apps/erpnext/erpnext/stock/utils.py | Serial number {0} entered more than once | {0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ |
2363 | DocType: Bank Statement Transaction Invoice Item | Journal Entry | ጆርናል የሚመዘገብ መረጃ |
2364 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From GSTIN | ከ GSTIN |
2365 | DocType: Expense Claim Advance | Unclaimed amount | የይገባኛል ጥያቄ ያልተነሳበት መጠን |
2366 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | {0} items in progress | በሂደት ላይ {0} ንጥሎች |
2367 | DocType: Workstation | Workstation Name | ከገቢር ስም |
2368 | DocType: Grading Scale Interval | Grade Code | ኛ ክፍል ኮድ |
2369 | DocType: POS Item Group | POS Item Group | POS ንጥል ቡድን |
2370 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | Email Digest: | ጥንቅር ኢሜይል: |
2371 | apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py | Alternative item must not be same as item code | ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም |
2372 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM {0} does not belong to Item {1} | BOM {0} ንጥል የእርሱ ወገን አይደለም {1} |
2373 | DocType: Promotional Scheme | Product Discount Slabs | የምርት ቅናሽ ባሮች። |
2374 | DocType: Target Detail | Target Distribution | ዒላማ ስርጭት |
2375 | DocType: Purchase Invoice | 06-Finalization of Provisional assessment | 06-ጊዜያዊ ግምገማ ማጠናቀቅ |
2376 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Parties and Addresses | ፓርቲዎችን እና አድራሻዎችን ማስመጣት ፡፡ |
2377 | DocType: Salary Slip | Bank Account No. | የባንክ ሂሳብ ቁጥር |
2378 | DocType: Naming Series | This is the number of the last created transaction with this prefix | ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው |
2379 | DocType: Supplier Scorecard | Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) | የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር) |
2380 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js | Create Purchase Order | የግዢ ትዕዛዝ ፍጠር |
2381 | DocType: Quality Inspection Reading | Reading 8 | 8 ማንበብ |
2382 | DocType: Inpatient Record | Discharge Note | የፍሳሽ ማስታወሻ |
2383 | DocType: Appointment Booking Settings | Number of Concurrent Appointments | የተዛማጅ ቀጠሮዎች ቁጥር |
2384 | apps/erpnext/erpnext/config/desktop.py | Getting Started | መጀመር |
2385 | DocType: Purchase Invoice | Taxes and Charges Calculation | ግብሮች እና ክፍያዎች የስሌት |
2386 | DocType: Loan Interest Accrual | Payable Principal Amount | የሚከፈል ፕሪሚየም ገንዘብ መጠን |
2387 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር |
2388 | DocType: BOM Operation | Workstation | ከገቢር |
2389 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | ትዕምርተ አቅራቢ ጥያቄ |
2390 | DocType: Healthcare Settings | Registration Message | የምዝገባ መልዕክት |
2391 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | ሃርድዌር |
2392 | DocType: Prescription Dosage | Prescription Dosage | የመድኃኒት መመዘኛ |
2393 | DocType: Appointment Booking Settings | HR Manager | የሰው ሀይል አስተዳደር |
2394 | apps/erpnext/erpnext/accounts/party.py | Please select a Company | አንድ ኩባንያ እባክዎ ይምረጡ |
2395 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | መብት ውጣ |
2396 | DocType: Purchase Invoice | Supplier Invoice Date | አቅራቢው ደረሰኝ ቀን |
2397 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት |
2398 | DocType: Payment Entry | Writeoff | ሰረዘ |
2399 | DocType: Maintenance Visit | MAT-MVS-.YYYY.- | MAT-MVS-yYYYY.- |
2400 | DocType: HR Settings | <b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972 | <b>ምሳሌ</b> SAL- {first_name} - {date_of_birth.year} <br> ይህ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያወጣል። |
2401 | DocType: Stock Settings | Naming Series Prefix | የሶስት ቅንጅቶችን ስም በማውጣት ላይ |
2402 | DocType: Appraisal Template Goal | Appraisal Template Goal | ግምገማ አብነት ግብ |
2403 | DocType: Salary Component | Earning | ማግኘት |
2404 | DocType: Supplier Scorecard | Scoring Criteria | የውጤት መስፈርት |
2405 | DocType: Purchase Invoice | Party Account Currency | የድግስ መለያ ምንዛሬ |
2406 | DocType: Delivery Trip | Total Estimated Distance | ጠቅላላ የተገመተው ርቀት |
2407 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | መለያዎች ያልተከፈለ ሂሳብ። |
2408 | DocType: Tally Migration | Tally Company | ታሊ ኩባንያ |
2409 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | BOM አሳሽ |
2410 | apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py | Not allowed to create accounting dimension for {0} | ለ {0} የሂሳብ ልኬት ለመፍጠር አይፈቀድም |
2411 | apps/erpnext/erpnext/templates/emails/training_event.html | Please update your status for this training event | እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ |
2412 | DocType: Item Barcode | EAN | EAN |
2413 | DocType: Purchase Taxes and Charges | Add or Deduct | አክል ወይም ቀነሰ |
2414 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Overlapping conditions found between: | መካከል ተገኝቷል ከተደራቢ ሁኔታ: |
2415 | DocType: Bank Transaction Mapping | Field in Bank Transaction | በባንክ ግብይት ውስጥ መስክ |
2416 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Against Journal Entry {0} is already adjusted against some other voucher | ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው |
2417 | Inactive Sales Items | የቦዘኑ የሽያጭ ዕቃዎች | |
2418 | DocType: Quality Review | Additional Information | ተጭማሪ መረጃ |
2419 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Value | ጠቅላላ ትዕዛዝ እሴት |
2420 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Food | ምግብ |
2421 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 3 | ጥበቃና ክልል 3 |
2422 | DocType: POS Closing Voucher Details | POS Closing Voucher Details | POS የመዘጋጃ ዝርዝር ዝርዝሮች |
2423 | DocType: Shopify Log | Shopify Log | ምዝግብ ማስታወሻ ያዝ |
2424 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | No communication found. | ምንም ግንኙነት አልተገኘም። |
2425 | DocType: Inpatient Occupancy | Check In | ያረጋግጡ |
2426 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | የክፍያ ምዝገባን ይፍጠሩ። |
2427 | DocType: Maintenance Schedule Item | No of Visits | ጉብኝቶች አይ |
2428 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance Schedule {0} exists against {1} | ጥገና ፕሮግራም {0} ላይ አለ {1} |
2429 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | የተመዝጋቢው ተማሪ |
2430 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py | Currency of the Closing Account must be {0} | የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0} |
2431 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration. | ቀጠሮ ከ {0} ጋር ይደራረባል። <br> {1} {4} በደቂቃ {4} ደቂቃ (ቶች) ቆይታ ላይ ከ {2} ጋር ቀጠሮ ተይዞለታል። |
2432 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py | Sum of points for all goals should be 100. It is {0} | ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0} |
2433 | DocType: Project | Start and End Dates | ይጀምሩ እና ቀኖች የማይኖርበት |
2434 | DocType: Contract Template Fulfilment Terms | Contract Template Fulfilment Terms | የውጤት ቅጽ ቅንጅቶች ውሎች |
2435 | Delivered Items To Be Billed | የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ | |
2436 | DocType: Coupon Code | Maximum Use | ከፍተኛ አጠቃቀም |
2437 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | ክፍት BOM {0} |
2438 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Warehouse cannot be changed for Serial No. | መጋዘን መለያ ቁጥር ሊቀየር አይችልም |
2439 | DocType: Authorization Rule | Average Discount | አማካይ ቅናሽ |
2440 | DocType: Pricing Rule | UOM | UOM |
2441 | DocType: Employee Tax Exemption Declaration | Annual HRA Exemption | ዓመታዊ HRA ነፃ መሆን |
2442 | DocType: Rename Tool | Utilities | መገልገያዎች |
2443 | DocType: POS Profile | Accounting | አካውንቲንግ |
2444 | DocType: Asset | Purchase Receipt Amount | የግዢ ደረሰኝ መጠን |
2445 | DocType: Employee Separation | Exit Interview Summary | የቃለ መጠይቅ ማጠቃለያ ይውጡ |
2446 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | በስብስብ ንጥል ቡድኖች ይምረጡ |
2447 | DocType: Asset | Depreciation Schedules | የእርጅና መርሐግብሮች |
2448 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Sales Invoice | የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ። |
2449 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Ineligible ITC | ብቁ ያልሆነ አይ.ሲ.ሲ. |
2450 | DocType: Task | Dependent Tasks | ጥገኛ ተግባራት |
2451 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | Following accounts might be selected in GST Settings: | መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ: |
2452 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js | Quantity to Produce | ብዛት ለማምረት። |
2453 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Application period cannot be outside leave allocation period | የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም |
2454 | DocType: Activity Cost | Projects | ፕሮጀክቶች |
2455 | DocType: Payment Request | Transaction Currency | የግብይት ምንዛሬ |
2456 | apps/erpnext/erpnext/controllers/buying_controller.py | From {0} | {1} {2} | ከ {0} | {1} {2} |
2457 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | አንዳንድ ኢሜሎች ልክ አይደሉም |
2458 | DocType: Work Order Operation | Operation Description | ክወና መግለጫ |
2459 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም. |
2460 | DocType: Quotation | Shopping Cart | ወደ ግዢ ሳጥን ጨመር |
2461 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Avg Daily Outgoing | አማካኝ ዕለታዊ የወጪ |
2462 | DocType: POS Profile | Campaign | ዘመቻ |
2463 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | {0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1} | ለንብረት በራስ የመነጨ {0} በንብረት ስረዛ ላይ በራስ-ሰር ይሰረዛል {1} |
2464 | DocType: Supplier | Name and Type | ስም እና አይነት |
2465 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Item Reported | ንጥል ሪፖርት ተደርጓል። |
2466 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት |
2467 | DocType: Healthcare Practitioner | Contacts and Address | እውቂያዎች እና አድራሻ |
2468 | DocType: Shift Type | Determine Check-in and Check-out | ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ። |
2469 | DocType: Salary Structure | Max Benefits (Amount) | ከፍተኛ ጥቅሞች (ብዛት) |
2470 | apps/erpnext/erpnext/templates/includes/cart/cart_items.html | Add notes | ማስታወሻዎችን ያክሉ |
2471 | DocType: Purchase Invoice | Contact Person | የሚያነጋግሩት ሰው |
2472 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | ለዚህ ጊዜ ምንም ውሂብ የለም |
2473 | DocType: Course Scheduling Tool | Course End Date | የኮርስ መጨረሻ ቀን |
2474 | DocType: Holiday List | Holidays | በዓላት |
2475 | DocType: Sales Order Item | Planned Quantity | የታቀደ ብዛት |
2476 | DocType: Water Analysis | Water Analysis Criteria | የውሃ ትንታኔ መስፈርቶች |
2477 | DocType: Item | Maintain Stock | የአክሲዮን ይኑራችሁ |
2478 | DocType: Loan Security Unpledge | Unpledge Time | ማራገፊያ ጊዜ |
2479 | DocType: Terms and Conditions | Applicable Modules | የሚመለከታቸው ሞዱሎች |
2480 | DocType: Employee | Prefered Email | Prefered ኢሜይል |
2481 | DocType: Student Admission | Eligibility and Details | ብቁነት እና ዝርዝሮች |
2482 | apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py | Included in Gross Profit | በጠቅላላ ትርፍ ውስጥ ተካትቷል ፡፡ |
2483 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Fixed Asset | ቋሚ ንብረት ውስጥ የተጣራ ለውጥ |
2484 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py | Reqd Qty | Reqd Qty |
2485 | DocType: Work Order | This is a location where final product stored. | የመጨረሻው ምርት የተቀመጠበት ቦታ ይህ ነው ፡፡ |
2486 | apps/erpnext/erpnext/controllers/accounts_controller.py | Charge of type 'Actual' in row {0} cannot be included in Item Rate | አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም |
2487 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | ከፍተኛ: {0} |
2488 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py | From Datetime | ከ DATETIME |
2489 | DocType: Shopify Settings | For Company | ኩባንያ ለ |
2490 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Request for Quotation is disabled to access from portal, for more check portal settings. | ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል. |
2491 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ |
2492 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Buying Amount | የግዢ መጠን |
2493 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Company of asset {0} and purchase document {1} doesn't matches. | የንብረት ኩባንያ {0} እና የግ purchase ሰነድ {1} አይዛመድም። |
2494 | DocType: POS Closing Voucher | Modes of Payment | የክፍያ ዘዴዎች |
2495 | DocType: Sales Invoice | Shipping Address Name | የሚላክበት አድራሻ ስም |
2496 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Chart of Accounts | መለያዎች ገበታ |
2497 | DocType: Material Request | Terms and Conditions Content | ውል እና ሁኔታዎች ይዘት |
2498 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | There were errors creating Course Schedule | የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ |
2499 | DocType: Communication Medium | Timeslots | ታይምስ |
2500 | DocType: Department | The first Expense Approver in the list will be set as the default Expense Approver. | በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. |
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